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7028-0031 - School-Age Children in Institutional Schools and Houses of Correction
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,786 | 2,893 | 2,782 | 2,830 | 2,893 |
| Employee Benefits | 60 | 66 | 64 | 47 | 48 |
| Operating Expenses | 35 | 103 | 49 | 9 | 9 |
| Public Assistance | 4,618 | 4,522 | 4,781 | 4,701 | 5,209 |
| TOTAL | 7,499 | 7,584 | 7,675 | 7,586 | 8,158 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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