9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 24 25 23 27 27
Employee Benefits 0 0 0 0 0
Safety Net 35,713 35,713 35,518 35,520 34,653
TOTAL 35,738 35,738 35,541 35,547 34,680

 

FY2016 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%