9110-1636 - Elder Protective Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%