Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4800-0021 | Enhanced Comprehensive Social Services For the department of social services to enhance delivery of a comprehensive social service program as defined in section 2 of chapter 18B; provided further, that funds from this line item shall be expended in a manner to be determined by the department most likely to protect the physical and psychological safety of minors in the custody or under the care of the department; provided further, that 30 days prior to the distribution of any funds from this line item the department shall submit a report to the secretary of administration and finance and the house and senate committees on ways and means; and provided further, that the report shall include, but not be limited to, findings of the department justifying the method of distribution and details thereof |
5,000,000 | 3,976,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 4,935 | -1,005 |
Employee Benefits | 0 | 0 | 0 | 0 | 66 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 | -19 |
TOTAL | 0 | 0 | 0 | 0 | 5,000 | -1,024 |
FY2009 Spending Category Chart