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
9110-1633 - Elder Home Care Case Management and Administration
| SPENDING CATEGORY | FY202006 Expended | FY202007 Expended | FY202008 Expended | FY202009 Projected Spending * | FY202010 House 1 | 
|---|---|---|---|---|---|
| Wages & Salaries | 19 | 24 | 25 | 24 | 0 | 
| Employee Benefits | 0 | 0 | 0 | 0 | 0 | 
| Public Assistance | 38,601 | 39,286 | 39,844 | 37,544 | 0 | 
| TOTAL | 38,619 | 39,310 | 39,869 | 37,568 | 0 | 
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 top of page
 top of page