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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
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; provided, 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 |
235,963,159 | 228,236,983 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 96 | 148 | 105 | 105 |
Operating Expenses | 30 | 0 | 154 | 0 | 0 |
Public Assistance | 209,574 | 217,177 | 222,232 | 246,655 | 228,132 |
TOTAL | 209,604 | 217,274 | 222,534 | 246,760 | 228,237 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.