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Budget Home › Health & Human Services › Elder Affairs › - 9110-1630

Department of Elder Affairs

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Account	Description	FY07 GAA	FY08 House 1
9110-1630	Elder Home Care Purchased Services For the operation of elder home care programs to provide services to the elderly, including case management and administration; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $7,500,000 in total sliding fee revenues shall be retained by the individual home care corporations without re-allocation by the department and shall be expended for the purposes of the home care programs consistent with guidelines issued by the department	102,995,113	189,050,183

Consolidated with 9110-1500, 9110-1633, and 9110-1635.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	25	23	20	121	152
Pensions & Benefits	0	0	0	3	3
Operating Expenses	0	0	63	67	67
Public Assistance	93,481	95,211	97,554	102,804	188,828
TOTAL	93,506	95,234	97,637	102,995	189,050

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
9110-1630	Elder Home Care Purchased Services	0	0	0	1	1

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.