Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
9110-0100 - Department of Elder Affairs Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,281 | 1,885 | 2,058 | 2,138 | 1,868 |
| Employee Benefits | 31 | 62 | 57 | 66 | 61 |
| Operating Expenses | 358 | 476 | 1,430 | 1,402 | 215 |
| TOTAL | 1,669 | 2,423 | 3,545 | 3,605 | 2,143 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page