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4512-1500 - DPH Federal/Intergovernmental Retained Revenues
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 1,374 |
Employee Benefits | 0 | 0 | 0 | 0 | 18 |
Operating Expenses | 0 | 0 | 0 | 0 | 3,620 |
Public Assistance | 0 | 0 | 0 | 0 | 28,375 |
TOTAL | 0 | 0 | 0 | 0 | 33,388 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
