Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 96,780,898 | 97,780,898 | 96,780,898 | 97,780,898 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 106,715,568 | 100,307,274 | 95,310,630 | 101,680,898 | 97,780,898 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 108 | 69 | 68 | 67 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 0 | 0 | 59 | 0 | 0 |
| Safety Net | 104,928 | 102,332 | 100,173 | 101,611 | 97,713 |
| TOTAL | 105,034 | 102,442 | 100,301 | 101,681 | 97,781 |
FY2012 Spending Category Chart
