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4800-0041 - Group Care Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 157 | 119 | 37 | 0 | 0 |
| Employee Benefits | 0 | 1 | 0 | 0 | 0 |
| Operating Expenses | 480 | 110 | 142 | 0 | 0 |
| Public Assistance | 244,698 | 230,244 | 222,587 | 220,669 | 0 |
| TOTAL | 245,335 | 230,473 | 222,766 | 220,669 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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