9110-1636 - Elder Protective Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 285 230 236 242 248
Employee Benefits 7 4 5 6 6
Operating Expenses 114 3 114 112 112
Safety Net 15,831 16,891 21,582 22,426 22,807
TOTAL 16,237 17,127 21,937 22,786 23,173

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%