9110-1630 - Home Care Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 98 100 102 104 106
Employee Benefits 2 3 3 2 2
Safety Net 104,326 104,991 113,505 173,643 174,911
TOTAL 104,426 105,094 113,609 173,750 175,019

 

FY2019 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%