Budget Detail<BR>9110-1500 - Elder Enhanced Home Care Services Program

Budget Detail
9110-1500 - Elder Enhanced Home Care Services Program

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	70,255,327	70,255,327	70,255,327	70,255,327

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	47,461,487	52,946,054	63,077,339	63,688,165	70,255,327

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Safety Net	45,789	47,367	53,294	63,688	70,255
TOTAL	45,789	47,367	53,294	63,688	70,255