9110-1633

9110-1633 Home Care Case Management and Admin

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 
64,433,468
64,433,467
64,433,467
64,433,467
0
0
64,433,467
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
52,271,372
58,948,934
58,966,761
62,655,581
64,433,467
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
25,013
24,778
24,748
24,065
22,648
Employee Benefits
415
349
428
467
433
Operating Expenses
0
0
0
0
5,466,706
Safety Net
33,770,300
52,401,903
58,923,662
60,378,105
58,943,680
Other
0
0
0
2,252,944
0
Total
33,795,728
52,427,030
58,948,838
62,655,581
64,433,467
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