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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%

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