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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	35,546,961	35,546,961	35,546,961	35,546,961

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	35,738,377	35,738,377	35,545,490	35,545,490	35,546,961

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	25	24	25	26	27
Employee Benefits	0	0	0	0	0
Safety Net	35,708	35,713	35,713	35,520	35,520
TOTAL	35,733	35,738	35,738	35,545	35,547

FY2015 Spending Category Chart

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