Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4800-0041 | Group Care Services For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting |
229,554,705 | 224,066,091 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 96 | 148 | 157 | 119 | 150 | 0 |
Employee Benefits | 0 | 0 | 0 | 1 | 3 | 0 |
Operating Expenses | 0 | 154 | 480 | 110 | 0 | 0 |
Public Assistance | 217,177 | 222,232 | 244,698 | 230,244 | 229,401 | -5,489 |
TOTAL | 217,274 | 222,534 | 245,335 | 230,473 | 229,555 | -5,489 |
FY2009 Spending Category Chart