| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 40 | 0 | 0 | 0 | 0 |
| Public Assistance | 4,960 | 5,000 | 5,500 | 160 | 60 |
| TOTAL | 5,000 | 5,000 | 5,500 | 160 | 60 |

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.