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3000-7050 - Services for Infants and Parents
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1 | 58 | 70 | 70 |
| Employee Benefits | 0 | 1 | 0 | 1 | 1 |
| Operating Expenses | 0 | 6 | 4 | 4 | 4 |
| Grants & Subsidies | 5,296 | 8,386 | 9,386 | 8,401 | 8,401 |
| TOTAL | 5,296 | 8,394 | 9,448 | 8,477 | 8,477 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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