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4513-1026 - Suicide Prevention and Intervention Program
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19 | 32 | 543 | 1,120 | 0 |
Employee Benefits | 0 | 0 | 9 | 22 | 0 |
Operating Expenses | 25 | 0 | 121 | 160 | 0 |
Public Assistance | 430 | 1,139 | 2,311 | 2,587 | 0 |
Grants & Subsidies | 0 | 0 | 151 | 124 | 0 |
TOTAL | 474 | 1,171 | 3,134 | 4,014 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
