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9110-1630 - Elder Home Care Purchased Services
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 23 | 20 | 54 | 104 | 107 |
| Employee Benefits | 0 | 0 | 3 | 3 | 3 |
| Operating Expenses | 0 | 63 | 41 | 50 | 49 |
| Public Assistance | 95,211 | 97,554 | 102,002 | 105,068 | 106,556 |
| TOTAL | 95,234 | 97,637 | 102,101 | 105,225 | 106,716 |
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