Budget Detail<BR>9110-1636 - Elder Protective Services

Budget Detail
9110-1636 - Elder Protective Services

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	23,173,139	23,173,254	23,073,139	23,123,139

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%