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Home > Health and Human Services > Elder Affairs > 9110-1633 - Budget Build-Up

Budget Detail
9110-1633 - Home Care Case Management and Admin
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	58,948,934	58,948,934	58,948,934	58,948,934

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	34,680,284	33,795,743	52,271,372	52,437,223	58,948,934

* 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	25	24	25	25	25
Employee Benefits	0	0	0	0	0
Safety Net	35,520	35,914	33,770	52,412	58,923
TOTAL	35,545	35,939	33,796	52,437	58,949

 

FY2019 Spending Category Chart

 

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