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4513-1000 - Family Health Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 237 | 145 | 116 | 0 |
| Employee Benefits | 0 | 5 | 3 | 11 | 0 |
| Operating Expenses | 0 | 124 | 139 | 18 | 0 |
| Public Assistance | 5,358 | 6,830 | 5,527 | 4,511 | 0 |
| TOTAL | 5,358 | 7,197 | 5,814 | 4,656 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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