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4800-0038 - Services for Children and Families
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 540 | 574 | 435 | 327 | 753 |
| Employee Benefits | 0 | 5 | 5 | 5 | 125 |
| Operating Expenses | 624 | 0 | 619 | 110 | 133 |
| Public Assistance | 286,789 | 296,748 | 298,732 | 291,435 | 496,208 |
| TOTAL | 287,952 | 297,327 | 299,791 | 291,876 | 497,220 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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