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4800-0036 - Sexual Abuse Intervention Network
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 480 | 484 | 503 | 487 | 0 |
| Employee Benefits | 16 | 16 | 12 | 13 | 0 |
| Operating Expenses | 53 | 48 | 24 | 24 | 0 |
| Public Assistance | 173 | 175 | 171 | 174 | 0 |
| TOTAL | 723 | 723 | 709 | 698 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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