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9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 54 | 104 | 108 | 69 | 70 |
| Employee Benefits | 3 | 2 | 2 | 2 | 2 |
| Operating Expenses | 41 | 0 | 0 | 60 | 0 |
| Public Assistance | 102,002 | 104,928 | 102,332 | 100,174 | 100,233 |
| TOTAL | 102,101 | 105,034 | 102,442 | 100,305 | 100,305 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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