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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	52,271,372	52,271,372	52,271,372	52,271,372

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	35,546,961	34,680,284	33,795,743	33,795,743	52,271,372

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	23	25	24	25	25
Employee Benefits	0	0	0	0	0
Safety Net	35,518	35,520	35,914	33,770	52,246
TOTAL	35,541	35,545	35,939	33,796	52,271

FY2018 Spending Category Chart

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