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3000-7050 - Services for Infants and Parents
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 58 | 69 | 35 | 35 |
| Employee Benefits | 1 | 0 | 0 | 1 | 1 |
| Operating Expenses | 6 | 4 | 4 | 6 | 6 |
| Grants & Subsidies | 8,386 | 9,386 | 8,401 | 4,958 | 16,984 |
| TOTAL | 8,394 | 9,448 | 8,474 | 5,000 | 17,026 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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