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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