59112000 - Community Programs for the Mentally Retarded

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5911-2000 Community Programs for the Mentally Retarded
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department
14,137,324 17,137,324  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 909 1,019 0 0 0 0
Employee Benefits 2 0 0 0 0 0
Operating Expenses 0 0 1,093 1,118 1,079 0
Public Assistance 12,782 12,868 12,952 12,998 13,058 -600
TOTAL 13,693 13,887 14,044 14,116 14,137 -600

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=8%, Public Assistance=92%