This is not the official budget document.

Budget Summary FY2012

Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
35,738,377 35,738,377 35,000,000 35,738,377

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
40,368,041 36,068,041 34,311,827 35,738,377 35,738,377

* 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 25 24 25 25 25
Employee Benefits 0 0 0 0 0
Safety Net 39,844 37,544 36,043 35,713 35,713
TOTAL 39,869 37,568 36,068 35,738 35,738

 

FY2012 Spending Category Chart

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