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7027-0019 - Connecting Activities
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20 | 0 | 0 | 65 | 92 |
| Employee Benefits | 0 | 0 | 0 | 6 | 6 |
| Operating Expenses | 24 | 58 | 15 | 41 | 40 |
| Public Assistance | 4,071 | 7,003 | 4,113 | 4,000 | 3,388 |
| TOTAL | 4,115 | 7,061 | 4,128 | 4,112 | 3,525 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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