9110-1630

9110-1630 Home Care Services

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
183,184,467
183,184,468
183,184,468
183,184,468
0
0
183,184,468
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
173,749,706
175,054,124
178,956,984
178,956,984
183,184,468
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
101,947
103,902
174,423
229,341
232,056
Employee Benefits
2,524
2,290
3,775
6,474
6,414
Operating Expenses
0
0
0
0
4,227,484
Safety Net
113,504,792
173,641,451
175,365,408
178,301,609
178,718,514
Other
0
0
0
419,560
0
Total
113,609,263
173,747,643
175,543,606
178,956,984
183,184,468
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