Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Elder Affairs - Employee Benefits

    Department of Elder Affairs
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    EMPLOYEE BENEFITS
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    9110-0100 Elder Affairs Administration 42 40 43 42 43
    9110-1455 Prescription Advantage 17 17 15 16 16
    9110-1630 Home Care Services 2 3 3 2 2
    9110-1633 Home Care Case Management and Admin 0 0 0 0 0
    9110-1636 Protective Services 6 5 4 5 5
    9110-1900 Nutrition Services Programs 4 4 3 4 4
    TOTAL 72 68 69 70 70

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