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Office of Disabilities and Community Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations For the administration and operations of the department of mental retardation |
0 | 73,677,966 |
Consolidated with 5911-1000 and 5920-1000.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 52,210 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 10,830 |
| Operating Expenses | 0 | 0 | 0 | 0 | 10,617 |
| Public Assistance | 0 | 0 | 0 | 0 | 21 |
| TOTAL | 0 | 0 | 0 | 0 | 73,678 |
* 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 |
|---|---|---|---|---|---|---|
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 0 | 0 | 0 | 901 |
* 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.