4403-0100 - Employment and Supportive Services for TAFDC Families

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	0	0	0	0	1,552
Employee Benefits	0	0	0	0	54
Operating Expenses	0	0	0	0	169
Public Assistance	0	0	0	0	28,272
Grants & Subsidies	0	0	0	0	1,155
TOTAL	0	0	0	0	31,202

FY2010 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=90%, Grants & Subsidies=4%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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