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

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

	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.

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%