This is not the official budget document.

Budget Summary FY2014

Budget Detail
9110-1636 - Elder Protective Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,063,106 21,942,106 22,125,558 22,033,832

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
15,250,554 16,250,554 17,250,554 17,250,554 22,033,832

* 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 282 294 285 232 232
Employee Benefits 7 8 7 5 5
Operating Expenses 84 111 114 123 122
Safety Net 14,842 14,822 15,831 16,891 21,675
TOTAL 15,215 15,236 16,237 17,251 22,034

 

FY2014 Spending Category Chart

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