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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
9110-1633 - Elder Home Care Case Management and Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24 | 25 | 25 | 25 | 25 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 37,544 | 36,043 | 35,708 | 35,713 | 35,713 |
| TOTAL | 37,568 | 36,068 | 35,733 | 35,738 | 35,738 |
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