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Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 34,680,284 | 34,680,284 | 35,546,961 | 35,546,961 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,738,377 | 35,545,490 | 35,546,961 | 35,546,961 | 35,546,961 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 25 | 23 | 27 | 27 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 35,713 | 35,713 | 35,518 | 35,520 | 35,520 |
| TOTAL | 35,738 | 35,738 | 35,541 | 35,547 | 35,547 |
FY2016 Spending Category Chart
