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4403-2120 - Emergency Assistance - Family Shelters and Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,358 | 1,391 | 1,491 | 2,150 | 0 |
| Employee Benefits | 65 | 74 | 84 | 125 | 0 |
| Operating Expenses | 983 | 111 | 88 | 144 | 0 |
| Public Assistance | 67,992 | 72,783 | 81,133 | 108,884 | 0 |
| Grants & Subsidies | 1,674 | 1,669 | 1,785 | 2,136 | 0 |
| TOTAL | 72,072 | 76,028 | 84,582 | 113,440 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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