41204010 - Turning 22 Program and Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4120-4010 Turning 22 Program and Services
For services to clients of the department who turn 22 years of age; provided, that the amount appropriated in this item shall not annualize to more than $1,572,888 in state fiscal year 2010
884,393 642,679  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 27 50 0
Employee Benefits 0 0 0 0 1 0
Public Assistance 960 583 601 523 834 -242
TOTAL 960 583 601 551 884 -242

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Public Assistance=94%