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4000-0102 - Chargeback for Human Services Transportation
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 680 | 755 | 831 | 978 | 914 |
| Employee Benefits | 15 | 22 | 25 | 30 | 29 |
| Operating Expenses | 0 | 9 | 13 | 11 | 11 |
| Public Assistance | 5,533 | 5,810 | 6,101 | 6,319 | 6,319 |
| TOTAL | 6,229 | 6,596 | 6,971 | 7,337 | 7,272 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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