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5920-3000 - Respite Family Supports for the Intellectually Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 0 | 0 | 0 | 0 |
| Employee Benefits | 50 | 0 | 0 | 0 | 0 |
| Public Assistance | 52,990 | 54,703 | 54,753 | 46,396 | 0 |
| TOTAL | 53,043 | 54,703 | 54,753 | 46,396 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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