This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
97,783,061 97,780,898 97,283,061 97,780,898

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
100,307,274 95,310,630 97,780,898 97,780,898 97,780,898

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 108 69 68 67 68
Employee Benefits 2 1 1 2 0
Operating Expenses 0 59 0 0 0
Safety Net 102,332 100,173 100,860 97,713 97,713
TOTAL 102,442 100,301 100,929 97,781 97,781

 

FY2013 Spending Category Chart

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