9110-1633 - Home Care Case Management and Admin


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 25 24 25 25 25
Employee Benefits 0 0 0 0 0
Safety Net 35,520 35,914 33,770 52,768 58,923
TOTAL 35,545 35,939 33,796 52,794 58,949

 

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