This is not the official budget document.

Budget Summary FY2011

Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
100,304,918 100,304,918 100,243,675 103,251,164 95,310,630

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
105,224,938 106,715,568 100,307,274 100,304,918 95,310,630

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 54 104 108 69 68
Employee Benefits 3 2 2 2 2
Operating Expenses 41 0 0 60 0
Public Assistance 102,002 104,928 102,332 100,174 95,241
TOTAL 102,101 105,034 102,442 100,305 95,311

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Public Assistance=100%