This is not the official budget document.

Budget Summary FY2013

Department of Elder Affairs
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,130 3,730 3,514 4,139 3,930
Employee Benefits 88 65 81 490 87
Operating Expenses 1,475 414 449 656 550
Safety Net 2,628,481 2,755,393 2,979,403 3,138,850 3,302,136
Grants & Subsidies 7,574 8,171 7,904 8,254 9,434
TOTAL 2,641,747 2,767,773 2,991,352 3,152,389 3,316,137

 

FY2013 Spending Category Chart

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