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9110-1900 - Elder Nutrition Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 66 | 77 | 77 | 79 | 81 |
| Employee Benefits | 1 | 4 | 4 | 2 | 2 |
| Operating Expenses | 23 | 0 | 0 | 47 | 47 |
| Public Assistance | 5,484 | 6,217 | 6,371 | 6,149 | 6,147 |
| TOTAL | 5,574 | 6,298 | 6,453 | 6,277 | 6,277 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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