This is not the official budget document.

Budget Summary FY2014

Department of Elder Affairs
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,730 3,514 3,448 4,291 4,202
Employee Benefits 65 81 83 92 87
Operating Expenses 414 449 432 550 502
Safety Net 2,755,393 2,979,403 3,093,626 3,287,053 3,409,223
Grants & Subsidies 8,171 7,904 8,207 9,434 10,500
TOTAL 2,767,773 2,991,352 3,105,796 3,301,419 3,424,513

 

FY2014 Spending Category Chart

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