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9110-1636 - Elder Protective Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 294 | 285 | 230 | 232 | 240 |
| Employee Benefits | 8 | 7 | 4 | 5 | 5 |
| Operating Expenses | 111 | 114 | 3 | 122 | 122 |
| Safety Net | 14,822 | 15,831 | 16,891 | 21,675 | 22,343 |
| TOTAL | 15,236 | 16,237 | 17,127 | 22,034 | 22,711 |
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