9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
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

 

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