9110-1630 - Elder Home Care Purchased Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%