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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 |
|
---|---|---|---|---|
Budget Tracking | 51,482,919 | 33,795,743 | 51,482,919 | 33,795,743 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 35,545,490 | 35,546,961 | 34,680,284 | 36,012,960 | 33,795,743 |
* GAA is General Appropriation Act.
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