This is not the official budget document.

Budget Summary FY2013

Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
35,738,377 35,738,377 35,738,377 35,738,377

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
36,068,041 34,311,827 35,738,377 35,738,378 35,738,377

* 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 24 25 25 25 25
Employee Benefits 0 0 0 0 0
Safety Net 37,544 36,043 35,708 35,713 35,713
TOTAL 37,568 36,068 35,733 35,738 35,738

 

FY2013 Spending Category Chart

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