41205000 - Home Care Services for the Multi-Disabled

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4120-5000 Home Care Services for the Multi-Disabled
For homemaking services
5,868,362 5,764,460  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 691 799 880 878 895 -5
Employee Benefits 45 41 56 56 71 -8
Operating Expenses 49 50 125 192 184 -5
Public Assistance 3,380 3,465 4,428 4,557 4,718 -16
TOTAL 4,165 4,355 5,488 5,683 5,868 -35

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=81%