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5920-2000 - Community and State Operated Residential Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 503 | 381 | 4,800 | 124,585 |
| Employee Benefits | 162 | 9 | 13 | 175 | 3,272 |
| Operating Expenses | 427 | 372 | 417 | 451 | 17,471 |
| Public Assistance | 519,676 | 545,729 | 566,014 | 686,049 | 706,424 |
| TOTAL | 520,808 | 546,613 | 566,825 | 691,475 | 851,751 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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