Budget Detail<BR>9110-1633 - Elder Home Care Case Management and Administration

Budget Detail
9110-1633 - Elder Home Care Case Management and Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%