3000-2000 - Access Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 80 80
Operating Expenses 0 0 0 20 20
Public Assistance 0 10,263 11,148 10,684 10,947
Aid to Cities & Towns 0 0 401 14,175 14,175
TOTAL 0 10,263 11,548 24,959 25,222

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=0%, Public Assistance=43%, Aid to Cities & Towns=57%