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9110-1636 - Elder Protective Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 230 | 236 | 238 | 174 | 184 |
| Employee Benefits | 4 | 5 | 6 | 6 | 6 |
| Operating Expenses | 3 | 114 | 112 | 112 | 112 |
| Safety Net | 16,891 | 21,582 | 22,406 | 23,232 | 27,796 |
| TOTAL | 17,127 | 21,937 | 22,762 | 23,525 | 28,098 |
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