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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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