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Home > Health and Human Services > Elder Affairs > 9110-1630 - Budget Build-Up

Budget Detail
9110-1630 - Home Care Services
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	175,019,124	175,054,124	175,019,124	175,054,124

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	106,667,534	102,570,589	173,749,706	173,749,706	175,054,124

* 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	98	100	102	104	106
Employee Benefits	2	3	3	2	2
Safety Net	104,326	104,991	113,505	173,643	174,946
TOTAL	104,426	105,094	113,609	173,750	175,054

 

FY2019 Spending Category Chart

 

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