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Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 36,068,041 | 36,068,041 | 36,068,041 | 37,164,926 | 34,311,827 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 39,869,177 | 40,368,041 | 36,068,041 | 36,068,041 | 34,311,827 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24 | 25 | 24 | 25 | 25 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Public Assistance | 39,286 | 39,844 | 37,544 | 36,043 | 34,287 |
TOTAL | 39,310 | 39,869 | 37,568 | 36,068 | 34,312 |
FY2011 Spending Category Chart