This is not the official budget document.

Budget Summary FY2017

Budget Detail
9110-1636 - Elder Protective Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
28,098,120 28,048,120 28,098,120 28,048,120

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
22,033,832 22,810,663 23,173,139 23,232,915 28,048,120

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 230 236 238 155 184
Employee Benefits 4 5 6 6 6
Operating Expenses 3 114 112 0 112
Safety Net 16,891 21,582 22,406 23,071 27,746
TOTAL 17,127 21,937 22,762 23,233 28,048

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%