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4513-1026 - Suicide Prevention and Intervention Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 32 | 543 | 920 | 923 | 0 |
| Employee Benefits | 0 | 9 | 14 | 20 | 0 |
| Operating Expenses | 0 | 121 | 217 | 113 | 0 |
| Public Assistance | 1,139 | 2,310 | 2,506 | 2,039 | 0 |
| Grants & Subsidies | 0 | 151 | 125 | 125 | 0 |
| TOTAL | 1,171 | 3,133 | 3,782 | 3,219 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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