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Home > Health and Human Services > Elder Affairs > 9110-1636 - Budget Build-Up

Budget Detail
9110-1636 - Elder Protective Services
Data Current as of: 7/11/2011

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Account
Language
Account
Detail

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	15,250,554	16,250,554	16,250,554	16,250,554

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	16,246,087	16,252,499	15,250,554	15,250,554	16,250,554

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	113	355	282	295	290
Employee Benefits	3	7	7	9	9
Operating Expenses	17	11	84	125	123
Safety Net	14,827	15,701	14,842	14,822	15,829
TOTAL	14,961	16,075	15,215	15,251	16,251

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%