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4590-0250 - School-Based Health Programs
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 820 | 818 | 701 | 431 | 0 |
| Employee Benefits | 2 | 5 | 17 | 49 | 0 |
| Operating Expenses | 339 | 221 | 296 | 148 | 0 |
| Public Assistance | 5,129 | 5,160 | 5,180 | 3,701 | 0 |
| Grants & Subsidies | 10,313 | 10,319 | 10,230 | 7,391 | 0 |
| TOTAL | 16,603 | 16,523 | 16,424 | 11,720 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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