Budget Detail<BR>9110-1633 - Home Care Case Management and Admin

Budget Detail
9110-1633 - Home Care Case Management and Admin

	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

	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.

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

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%