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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4120-4010 | Turning 22 Program and Services For services to clients of the department who turn 22 years of age; provided, that the amount appropriated in this item shall not annualize to more than $1,572,888 in state fiscal year 2010 |
884,393 | 642,679 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 27 | 50 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 1 | 0 |
| Public Assistance | 960 | 583 | 601 | 523 | 834 | -242 |
| TOTAL | 960 | 583 | 601 | 551 | 884 | -242 |
FY2009 Spending Category Chart
