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3000-6000 - Quality Program Supports
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 543 | 396 | 0 | 0 | 132 |
| Employee Benefits | 50 | 0 | 0 | 0 | 1 |
| Operating Expenses | 1,462 | 1,486 | 0 | 0 | 4 |
| Public Assistance | 1,123 | 803 | 0 | 0 | 1,787 |
| Grants & Subsidies | 896 | 1,739 | 1,727 | 1,739 | 12,913 |
| TOTAL | 4,073 | 4,424 | 1,727 | 1,739 | 14,837 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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