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Home > Health and Human Services > Elder Affairs > 9110-1636 - Budget Build-Up

Budget Detail
9110-1636 - Protective 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	31,611,680	31,611,680	31,611,680	31,611,680

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	23,173,139	28,048,120	28,661,688	28,761,688	31,611,680

* 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	238	165	186	237	243
Employee Benefits	6	5	4	5	5
Operating Expenses	112	0	0	0	0
Safety Net	22,406	23,063	28,128	28,520	31,364
TOTAL	22,762	23,232	28,318	28,762	31,612

 

FY2019 Spending Category Chart

 

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