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4590-0250 - School-Based Health Programs
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 782 | 820 | 818 | 775 | 0 |
| Employee Benefits | 0 | 2 | 5 | 27 | 0 |
| Operating Expenses | 281 | 339 | 221 | 362 | 0 |
| Public Assistance | 4,369 | 5,129 | 5,160 | 5,142 | 0 |
| Grants & Subsidies | 9,171 | 10,313 | 10,319 | 10,428 | 0 |
| TOTAL | 14,603 | 16,603 | 16,523 | 16,734 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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