Budget Detail<BR>4120-5000 - Home Care Services for the Multi-Disabled

Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=80%