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9110-1633 - Elder Home Care Case Management and Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 23 | 25 | 27 | 27 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 35,713 | 35,518 | 35,520 | 36,408 | 51,456 |
| TOTAL | 35,738 | 35,541 | 35,545 | 36,435 | 51,483 |
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