9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
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

 

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