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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: 7/7/2012

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Account
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Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	16,628,729	17,250,554	17,250,554	17,250,554

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	16,252,499	15,250,554	16,250,554	16,250,553	17,250,554

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	355	282	294	290	232
Employee Benefits	7	7	8	7	5
Operating Expenses	11	84	111	123	123
Safety Net	15,701	14,842	14,822	15,831	16,891
TOTAL	16,075	15,215	15,236	16,251	17,251

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%