This is not the official budget document.

Budget Summary FY2011

Budget Detail
9110-1636 - Elder Protective Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
15,249,147 15,249,147 15,250,554 16,733,776 15,250,554

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
15,009,445 16,246,087 16,252,499 15,249,147 15,250,554

* 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 80 113 355 285 289
Employee Benefits 3 3 7 8 9
Operating Expenses 0 17 11 100 97
Public Assistance 13,839 14,827 15,701 14,856 14,856
TOTAL 13,923 14,961 16,075 15,249 15,251

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=97%