This is not the official budget document.

Budget Summary FY2011

Department of Elder Affairs
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3,676 4,320 4,130 3,910 3,751
Employee Benefits 92 94 88 83 94
Operating Expenses 650 1,667 1,475 485 405
Public Assistance 2,055,427 2,579,782 2,628,481 2,758,575 3,004,530
Grants & Subsidies 7,633 7,936 7,574 8,115 7,904
TOTAL 2,067,478 2,593,800 2,641,747 2,771,167 3,016,683

 

FY2011 Spending Category Chart

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