Budget Detail
9110-1636 - Elder Protective Services

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
16,628,729 17,250,554 17,250,554 17,250,554

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,252,499 15,250,554 16,250,554 16,250,553 17,250,554

* 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 355 282 294 290 232
Employee Benefits 7 7 8 7 5
Operating Expenses 11 84 111 123 123
Safety Net 15,701 14,842 14,822 15,831 16,891
TOTAL 16,075 15,215 15,236 16,251 17,251

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%