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5920-2025 - Community Day and Work Programs for the Intellectually Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 50 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 24 | 0 | 0 | 0 |
| Public Assistance | 117,619 | 122,580 | 128,870 | 119,864 | 0 |
| TOTAL | 117,669 | 122,604 | 128,870 | 119,864 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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