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9110-1633 - Elder Home Care Case Management and Administration
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25 | 24 | 25 | 26 | 27 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 35,708 | 35,713 | 35,713 | 35,520 | 35,520 |
| TOTAL | 35,733 | 35,738 | 35,738 | 35,545 | 35,547 |
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