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Department of Elder Affairs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,745 | 3,532 | 3,620 | 3,896 | 3,888 |
| Employee Benefits | 65 | 65 | 72 | 80 | 80 |
| Operating Expenses | 253 | 397 | 399 | 567 | 567 |
| Safety Net | 3,192,301 | 3,364,086 | 3,729,667 | 3,925,151 | 4,118,125 |
| Grants & Subsidies | 9,384 | 10,721 | 11,258 | 13,650 | 12,800 |
| TOTAL | 3,205,748 | 3,378,801 | 3,745,015 | 3,943,344 | 4,135,460 |
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