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9110-1636 - Elder Protective Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 113 | 355 | 285 | 290 |
| Employee Benefits | 3 | 3 | 7 | 8 | 8 |
| Operating Expenses | 0 | 17 | 11 | 100 | 128 |
| Public Assistance | 13,839 | 14,827 | 15,701 | 14,856 | 14,823 |
| TOTAL | 13,923 | 14,961 | 16,075 | 15,249 | 15,249 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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