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1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 206 | 198 | 291 | 344 | 363 |
| Employee Benefits | 2 | 7 | 7 | 13 | 11 |
| Operating Expenses | 83 | 92 | 198 | 143 | 126 |
| TOTAL | 290 | 298 | 495 | 500 | 500 |
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