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9110-1633 - Elder Home Care Case Management and Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 24 | 25 | 25 | 25 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 39,844 | 37,544 | 36,043 | 35,713 | 35,713 |
| TOTAL | 39,869 | 37,568 | 36,068 | 35,738 | 35,738 |
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