9110-1630 - Elder Home Care Purchased Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%