This is not the official budget document.

Budget Summary FY2010

Department of Elder Affairs
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 2,816 3,676 4,320 4,130 2,584
Employee Benefits 50 92 94 88 101
Operating Expenses 536 650 1,667 1,475 374
Public Assistance 2,197,249 2,055,427 2,579,782 2,628,481 2,652,442
Grants & Subsidies 7,132 7,633 7,936 7,574 8,696
TOTAL 2,207,782 2,067,478 2,593,800 2,641,747 2,664,197

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=100%, Grants & Subsidies=0%