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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4120-5000 | Home Care Services for the Multi-Disabled For homemaking services |
5,868,362 | 5,764,460 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 691 | 799 | 880 | 878 | 895 | -5 |
Employee Benefits | 45 | 41 | 56 | 56 | 71 | -8 |
Operating Expenses | 49 | 50 | 125 | 192 | 184 | -5 |
Public Assistance | 3,380 | 3,465 | 4,428 | 4,557 | 4,718 | -16 |
TOTAL | 4,165 | 4,355 | 5,488 | 5,683 | 5,868 | -35 |
FY2009 Spending Category Chart