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4513-1000 - Family Health Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 237 | 262 | 0 |
| Employee Benefits | 0 | 0 | 5 | 7 | 0 |
| Operating Expenses | 0 | 0 | 124 | 151 | 0 |
| Public Assistance | 9,172 | 5,358 | 6,830 | 5,414 | 0 |
| TOTAL | 9,172 | 5,358 | 7,197 | 5,835 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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