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4120-4000 - Independent Living Assistance for the Multi-Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 898 | 1,129 | 1,179 | 1,025 | 0 |
| Employee Benefits | 45 | 44 | 44 | 46 | 0 |
| Operating Expenses | 57 | 80 | 84 | 73 | 0 |
| Public Assistance | 9,108 | 9,888 | 9,809 | 10,798 | 0 |
| TOTAL | 10,108 | 11,141 | 11,116 | 11,943 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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