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1599-2040 - Chargeback for Prior-Year Deficiencies
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 235 | 263 | 233 | 1,211 | 396 |
| Employee Benefits | 748 | 203 | 362 | 63 | 52 |
| Operating Expenses | 2,932 | 882 | 1,478 | 7,236 | 8,063 |
| Public Assistance | 4,999 | 1,756 | 1,324 | 1,389 | 1,389 |
| Grants & Subsidies | 0 | 126 | 201 | 100 | 100 |
| TOTAL | 8,914 | 3,229 | 3,598 | 10,000 | 10,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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