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Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 4,418,061 | 4,770,118 | 4,364,086 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,977,594 | 5,868,362 | 5,508,257 | 5,106,707 | 4,364,086 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 880 | 878 | 899 | 896 | 702 |
| Employee Benefits | 56 | 56 | 61 | 61 | 59 |
| Operating Expenses | 125 | 192 | 154 | 153 | 150 |
| Public Assistance | 4,428 | 4,557 | 4,650 | 3,996 | 3,454 |
| TOTAL | 5,488 | 5,683 | 5,764 | 5,107 | 4,364 |
FY2011 Spending Category Chart
