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1599-2040 - Chargeback for Prior-Year Deficiencies
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 712 | 235 | 263 | 170 | 170 |
| Employee Benefits | 389 | 748 | 203 | 210 | 210 |
| Operating Expenses | 1,122 | 2,932 | 882 | 762 | 762 |
| Public Assistance | 1,514 | 4,999 | 1,756 | 11,358 | 8,858 |
| Grants & Subsidies | 0 | 0 | 126 | 0 | 0 |
| Debt Service | 51 | 0 | 0 | 0 | 0 |
| TOTAL | 3,787 | 8,914 | 3,229 | 12,500 | 10,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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