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4120-5000 - Home Care Services for the Multi-Disabled
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 799 | 880 | 878 | 880 | 0 |
| Employee Benefits | 41 | 56 | 56 | 65 | 0 |
| Operating Expenses | 50 | 125 | 192 | 186 | 0 |
| Public Assistance | 3,465 | 4,428 | 4,557 | 4,634 | 0 |
| TOTAL | 4,355 | 5,488 | 5,683 | 5,764 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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