9110-1630 - Elder Home Care Purchased Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 68 67 67 95 98
Employee Benefits 1 2 1 2 3
Operating Expenses 0 0 0 0 0
Safety Net 100,860 97,615 97,382 99,681 104,311
TOTAL 100,929 97,684 97,449 99,777 104,412

 

FY2015 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%