9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 25 23 25 27 27
Employee Benefits 0 0 0 0 0
Safety Net 35,713 35,518 35,520 36,408 51,456
TOTAL 35,738 35,541 35,545 36,435 51,483

 

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