9110-1630 - Elder Home Care Purchased Services


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%