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4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 467 | 487 | 489 | 0 |
| Employee Benefits | 24 | 24 | 22 | 25 | 0 |
| Operating Expenses | 55 | 56 | 119 | 56 | 0 |
| Public Assistance | 8,665 | 9,327 | 9,847 | 10,091 | 0 |
| TOTAL | 9,194 | 9,874 | 10,476 | 10,661 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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