9110-0100
9110-0100 Elder Affairs Administration
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,202,950
6,464,099
5,369,455
5,057,784
6,720,849
Employee Benefits
69,802
103,789
89,942
143,528
172,154
Operating Expenses
383,151
574,207
1,224,748
590,070
2,631,354
Safety Net
314,765
9,098,283
8,044,075
127,851
9,871,308
Grants & Subsidies
0
7,442,110
1,063,063
0
0
Total
4,970,668
23,682,488
15,791,283
5,919,233
19,395,665
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