This is not the official budget document.

Budget Summary FY2016

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Department of Elder Affairs
Data Current as of:  8/19/2015





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

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 3,448 3,745 3,532 4,139 4,358
Employee Benefits 83 65 65 72 80
Operating Expenses 432 253 397 413 567
Safety Net 3,093,626 3,192,301 3,364,086 3,663,988 3,544,016
Grants & Subsidies 8,207 9,384 10,721 11,371 13,650
TOTAL 3,105,796 3,205,748 3,378,801 3,679,983 3,562,671

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%, Grants & Subsidies=0%