9110-1633 - Elder Home Care Case Management and Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 23 25 24 25 25
Employee Benefits 0 0 0 0 0
Safety Net 35,518 35,520 35,914 33,770 52,246
TOTAL 35,541 35,545 35,939 33,796 52,271


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