4590-0250 - School-Based Health Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 428 782 820 984 984
Employee Benefits 2 0 2 7 14
Operating Expenses 49 281 339 267 267
Public Assistance 4,156 4,369 5,129 5,172 5,198
Aid to Cities & Towns 9,019 9,171 10,313 10,320 10,320
TOTAL 13,654 14,603 16,603 16,748 16,782

 

FY2009 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=31%, Aid to Cities & Towns=61%