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Office of Disabilities and Community Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 5930-1000 | State Facilities for the Mentally Retarded For the operation of facilities for individuals with mental retardation |
172,013,458 | 180,430,895 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 122,287 | 122,931 | 126,939 | 134,758 | 132,263 |
| Pensions & Benefits | 602 | 239 | 267 | 205 | 205 |
| Operating Expenses | 34,756 | 34,210 | 37,286 | 40,784 | 40,407 |
| Public Assistance | 6,572 | 4,645 | 6,045 | 7,545 | 7,556 |
| TOTAL | 164,216 | 162,025 | 170,537 | 183,292 | 180,431 |
* 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 |
|---|---|---|---|---|---|---|
| 5930-1000 | State Facilities for the Mentally Retarded | 3,246 | 3,193 | 3,136 | 3,076 | 3,153 |
* 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.