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Department of Mental Retardation
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 273,504 | 278,903 | 291,008 | 302,489 | 299,398 |
| Pensions & Benefits | 10,890 | 10,907 | 11,454 | 11,185 | 12,334 |
| Operating Expenses | 54,257 | 55,829 | 61,594 | 68,923 | 70,111 |
| Public Assistance | 674,731 | 720,921 | 767,381 | 811,650 | 833,990 |
| TOTAL | 1,013,383 | 1,066,560 | 1,131,437 | 1,194,247 | 1,215,834 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
