Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Office of Disabilities and Community Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4110-2000 | Turning 22 Program For services to deaf-blind, deaf-blind mentally retarded and other significantly multi-disabled blind individuals; provided, that nothing stated in this item shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded by this item |
9,241,267 | 9,927,940 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 309 | 304 | 446 | 452 | 458 |
| Pensions & Benefits | 10 | 9 | 11 | 25 | 25 |
| Operating Expenses | 28 | 27 | 31 | 56 | 56 |
| Public Assistance | 7,590 | 7,642 | 8,137 | 8,708 | 9,389 |
| TOTAL | 7,938 | 7,981 | 8,625 | 9,241 | 9,928 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4110-2000 | Turning 22 Program | 6 | 8 | 8 | 8 | 8 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.