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Department of Elder Affairs
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,816 | 3,676 | 4,320 | 4,816 | 4,112 |
Employee Benefits | 50 | 92 | 94 | 113 | 102 |
Operating Expenses | 536 | 650 | 1,667 | 1,561 | 374 |
Public Assistance | 2,197,249 | 2,055,427 | 2,579,782 | 2,695,854 | 264,270 |
Grants & Subsidies | 7,132 | 7,633 | 7,936 | 7,617 | 8,690 |
TOTAL | 2,207,782 | 2,067,478 | 2,593,800 | 2,709,961 | 277,548 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
