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
7027-0019 - Connecting Activities
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 31 | 0 | 0 |
| Employee Benefits | 0 | 0 | 2 | 0 | 0 |
| Operating Expenses | 58 | 15 | 35 | 20 | 20 |
| Public Assistance | 7,003 | 4,113 | 4,001 | 1,980 | 1,980 |
| TOTAL | 7,061 | 4,128 | 4,069 | 2,000 | 2,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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