9110-1636 - Elder Protective Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 236 238 165 186 244
Employee Benefits 5 6 5 6 6
Operating Expenses 114 112 0 0 0
Safety Net 21,582 22,406 23,063 27,857 28,959
TOTAL 21,937 22,762 23,232 28,048 29,208


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%