1599-2040 - Chargeback for Prior-Year Deficiencies


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 692 712 235 150 150
Employee Benefits 271 389 748 517 517
Operating Expenses 762 1,122 2,932 2,930 2,930
Public Assistance 259 1,514 4,999 7,460 8,904
Aid to Cities & Towns 19 0 0 0 0
Debt Service 0 51 0 0 0
TOTAL 2,004 3,787 8,914 11,056 12,500

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=4%, Operating Expenses=23%, Public Assistance=72%