Department of Elder Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,620 3,410 3,390 3,200 3,264
Employee Benefits 72 68 69 70 70
Operating Expenses 399 242 216 252 253
Safety Net 3,723,567 3,959,043 4,205,700 509,467 524,535
Grants & Subsidies 11,258 13,413 14,087 13,608 16,515
Other 0 0 0 648 0
TOTAL 3,738,915 3,976,176 4,223,462 527,245 544,637

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%, Grants & Subsidies=3%