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4120-5000 - Home Care Services for the Multi-Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 880 | 878 | 899 | 893 | 0 |
| Employee Benefits | 56 | 56 | 61 | 61 | 0 |
| Operating Expenses | 125 | 192 | 154 | 153 | 0 |
| Public Assistance | 4,428 | 4,557 | 4,650 | 3,996 | 0 |
| TOTAL | 5,488 | 5,683 | 5,764 | 5,104 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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