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7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,785 | 2,786 | 2,893 | 2,813 | 0 |
| Employee Benefits | 37 | 60 | 66 | 70 | 0 |
| Operating Expenses | 82 | 35 | 103 | 58 | 0 |
| Public Assistance | 4,654 | 4,618 | 4,522 | 4,777 | 0 |
| TOTAL | 7,557 | 7,499 | 7,584 | 7,718 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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