This is not the official budget document.

Budget Summary FY2009

48000041 - Group Care Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4800-0041 Group Care Services
For group care services; provided, that funds may be expended from this item to provide intensive community-based services to children who would otherwise be placed in residential settings; and provided further, that the department shall form area review teams that shall evaluate the feasibility of maintaining the child in the community in this manner wherever possible before recommending placement in a residential setting
229,554,705 224,066,091  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 96 148 157 119 150 0
Employee Benefits 0 0 0 1 3 0
Operating Expenses 0 154 480 110 0 0
Public Assistance 217,177 222,232 244,698 230,244 229,401 -5,489
TOTAL 217,274 222,534 245,335 230,473 229,555 -5,489

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Public Assistance=100%