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9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 95 | 98 | 100 | 102 | 104 |
| Employee Benefits | 2 | 2 | 3 | 3 | 3 |
| Safety Net | 99,483 | 104,326 | 104,991 | 108,528 | 174,078 |
| TOTAL | 99,580 | 104,426 | 105,094 | 108,632 | 174,184 |
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