This is not the official budget document.

Budget Summary FY2012

Department of Elder Affairs
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,320 4,130 3,730 4,161 4,120
Employee Benefits 94 88 65 94 93
Operating Expenses 1,667 1,475 414 578 566
Safety Net 2,579,782 2,628,481 2,755,393 2,981,512 3,031,316
Grants & Subsidies 7,936 7,574 8,171 7,904 8,254
TOTAL 2,593,800 2,641,747 2,767,773 2,994,250 3,044,349

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%, Grants & Subsidies=0%