3000-6000 - Quality Program Supports

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	396	0	0	263	263
Employee Benefits	0	0	0	3	3
Operating Expenses	1,486	0	0	4	4
Public Assistance	803	0	0	704	752
Grants & Subsidies	1,739	1,727	1,738	13,059	3,412
TOTAL	4,424	1,727	1,738	14,033	4,434

FY2011 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=17%, Grants & Subsidies=77%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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