This is not the official budget document.

Budget Summary FY2014

Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
97,789,789 97,780,898 98,752,624 98,752,624

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
95,310,630 97,780,898 97,780,898 97,780,898 98,752,624

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 69 68 67 68 77
Employee Benefits 1 1 2 1 1
Operating Expenses 59 0 0 0 0
Safety Net 100,173 100,860 97,615 97,712 98,674
TOTAL 100,301 100,929 97,684 97,781 98,753

 

FY2014 Spending Category Chart

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