This is not the official budget document.

Budget Summary FY2014

Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
34,666,963 35,145,060 35,545,490 35,545,490

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
34,311,827 35,738,377 35,738,377 35,738,377 35,545,490

* 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 25 25 24 25 26
Employee Benefits 0 0 0 0 0
Safety Net 36,043 35,708 35,713 35,713 35,520
TOTAL 36,068 35,733 35,738 35,738 35,545

 

FY2014 Spending Category Chart

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