This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
96,780,898 97,780,898 96,780,898 97,780,898

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
106,715,568 100,307,274 95,310,630 101,680,898 97,780,898

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 104 108 69 68 67
Employee Benefits 2 2 1 2 2
Operating Expenses 0 0 59 0 0
Safety Net 104,928 102,332 100,173 101,611 97,713
TOTAL 105,034 102,442 100,301 101,681 97,781

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%