This is not the official budget document.

Budget Summary FY2017

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Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
51,482,919 33,795,743 51,482,919 33,795,743

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
35,545,490 35,546,961 34,680,284 36,012,960 33,795,743

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 25 23 25 27 27
Employee Benefits 0 0 0 0 0
Safety Net 35,713 35,518 35,520 35,986 33,768
TOTAL 35,738 35,541 35,545 36,013 33,796

 

FY2017 Spending Category Chart

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