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Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 35,738,377 | 35,738,377 | 35,738,377 | 35,738,377 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 36,068,041 | 34,311,827 | 35,738,377 | 35,738,378 | 35,738,377 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24 | 25 | 25 | 25 | 25 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Safety Net | 37,544 | 36,043 | 35,708 | 35,713 | 35,713 |
TOTAL | 37,568 | 36,068 | 35,733 | 35,738 | 35,738 |
FY2013 Spending Category Chart