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Department of Elder Affairs
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,676 | 4,320 | 4,130 | 3,910 | 3,839 |
| Employee Benefits | 92 | 94 | 88 | 83 | 81 |
| Operating Expenses | 650 | 1,667 | 1,475 | 485 | 435 |
| Public Assistance | 2,055,427 | 2,579,782 | 2,628,481 | 2,863,360 | 3,015,682 |
| Grants & Subsidies | 7,633 | 7,936 | 7,574 | 8,115 | 8,115 |
| TOTAL | 2,067,478 | 2,593,800 | 2,641,747 | 2,875,953 | 3,028,152 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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