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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 540 | 574 | 425 | 1,028 |
| Employee Benefits | 0 | 0 | 5 | 6 | 28 |
| Operating Expenses | 459 | 624 | 0 | 0 | 31 |
| Public Assistance | 263,000 | 286,789 | 296,748 | 305,983 | 518,849 |
| TOTAL | 263,964 | 287,952 | 297,327 | 306,414 | 519,936 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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