Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
5047-0001 - Emergency Services and Acute Mental Health Care
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 1,020 | 954 | 1,888 | 0 |
| Employee Benefits | 21 | 50 | 48 | 111 | 0 |
| Operating Expenses | 0 | 0 | 0 | 47 | 0 |
| Public Assistance | 31,197 | 35,025 | 34,793 | 32,508 | 0 |
| TOTAL | 31,618 | 36,096 | 35,795 | 34,554 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page