This is not the official budget document.

Budget Summary FY2016

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Budget Detail
9110-1636 - Elder Protective Services
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
23,173,139 23,173,254 23,073,139 23,123,139

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
17,250,554 22,033,832 22,810,663 22,785,663 23,123,139

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 285 230 236 242 248
Employee Benefits 7 4 5 6 6
Operating Expenses 114 3 114 112 112
Safety Net 15,831 16,891 21,582 22,426 22,757
TOTAL 16,237 17,127 21,937 22,786 23,123

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%