9110-1636 - Elder Protective Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%