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Home > Health and Human Services > Elder Affairs > 9110-0100 - Budget Build-Up

Budget Detail
9110-0100 - Elder Affairs Administration
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,099,609	2,099,609	2,099,609	2,099,609

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,343,832	2,076,565	2,076,565	2,074,490	2,099,609

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,947	1,783	1,831	1,821	1,854
Employee Benefits	42	40	43	42	43
Operating Expenses	191	194	174	203	203
Other	0	0	0	8	0
TOTAL	2,180	2,018	2,048	2,074	2,100

 

FY2019 Spending Category Chart

 

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