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7028-0031 - School-Age Children in Institutional Schools and Houses of Correction

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	2,741	2,785	2,786	2,903	2,933
Employee Benefits	26	37	60	68	69
Operating Expenses	91	82	35	63	63
Public Assistance	4,597	4,654	4,618	4,705	4,792
TOTAL	7,456	7,557	7,499	7,740	7,857

FY2009 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=61%

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