Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4800-0041 - Group Care Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 37 | 0 | 150 | 0 | 0 |
| Employee Benefits | 0 | 0 | 3 | 0 | 0 |
| Operating Expenses | 142 | 41 | 132 | 0 | 0 |
| Safety Net | 222,587 | 205,981 | 192,276 | 196,698 | 200,210 |
| TOTAL | 222,766 | 206,022 | 192,562 | 196,698 | 200,210 |
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