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Budget Detail
4120-5000 - Home Care Services for the Multi Disabled
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,280,625 | 4,280,684 | 4,281,156 | 4,280,684 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,364,086 | 4,337,006 | 4,280,624 | 4,280,625 | 4,280,684 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 889 | 655 | 649 | 668 | 668 |
| Employee Benefits | 63 | 56 | 56 | 57 | 57 |
| Operating Expenses | 151 | 116 | 112 | 91 | 91 |
| Safety Net | 3,915 | 3,022 | 3,387 | 3,465 | 3,465 |
| TOTAL | 5,018 | 3,849 | 4,205 | 4,281 | 4,281 |
FY2014 Spending Category Chart
