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4513-1020 - Early Intervention Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 10 | 54 | 76 | 0 |
| Employee Benefits | 0 | 0 | 2 | 8 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Public Assistance | 32,939 | 40,211 | 41,525 | 25,471 | 0 |
| TOTAL | 32,949 | 40,221 | 41,581 | 25,555 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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