9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 24 25 25 25 25
Employee Benefits 0 0 0 0 0
Safety Net 37,544 36,043 35,708 35,713 35,713
TOTAL 37,568 36,068 35,733 35,738 35,738

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%