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4120-3000 - Employment and Homecare Assistance Including Independent Living and Turning 22
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 610 | 634 | 745 | 731 | 2,752 |
| Employee Benefits | 15 | 20 | 28 | 29 | 160 |
| Operating Expenses | 37 | 77 | 97 | 134 | 374 |
| Public Assistance | 7,306 | 7,728 | 7,575 | 6,545 | 18,448 |
| TOTAL | 7,967 | 8,458 | 8,445 | 7,439 | 21,734 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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