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5920-2000 - Community and State Operated Residential Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 398 | 544 | 503 | 387 | 124,959 |
| Employee Benefits | 112 | 162 | 9 | 13 | 3,188 |
| Operating Expenses | 842 | 427 | 372 | 420 | 19,686 |
| Public Assistance | 497,336 | 519,676 | 545,729 | 566,500 | 704,819 |
| TOTAL | 498,689 | 520,808 | 546,613 | 567,321 | 852,653 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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