Department of Elder Affairs - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
9110-0100 Elder Affairs Administration 191 194 174 203 203
9110-1455 Prescription Advantage 48 48 42 50 50
9110-1636 Protective Services 112 0 0 0 0
9110-1900 Nutrition Services Programs 48 0 0 0 0
TOTAL 399 242 216 252 253

top of page link top of page