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9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 104 | 108 | 69 | 68 | 67 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 0 | 0 | 59 | 0 | 0 |
| Safety Net | 104,928 | 102,332 | 100,173 | 101,611 | 96,713 |
| TOTAL | 105,034 | 102,442 | 100,301 | 101,681 | 96,781 |
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