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9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 95 | 98 | 102 | 106 |
| Employee Benefits | 1 | 2 | 2 | 3 | 3 |
| Safety Net | 97,382 | 99,483 | 106,354 | 104,490 | 158,035 |
| TOTAL | 97,449 | 99,580 | 106,455 | 104,595 | 158,144 |
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