Department of Elder Affairs

Account Description FY07
GAA		 FY08
GAA
9110-1636 Elder Protective Services
For the elder protective services program, including protective services case management, guardianship services, the statewide elder abuse hotline, and the elder-at-risk program; provided, that not less than $800,000 shall be expended for money management services
 13,961,546 15,009,445

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 1 6 82 82
Pensions & Benefits 0 0 0 4 4
Operating Expenses 0 13 44 0 0
Public Assistance 9,589 11,394 13,553 13,826 14,924
TOTAL 9,589 11,408 13,603 13,912 15,009

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=1%, Pensions & Benefits=0%, Public Assistance=99%



 
Earmarks
EARMARK DESCRIPTION
FY08
Money Management Services 800,000