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5911-1003 - Department of Mental Retardation Administration and Operations
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 56,149 | 56,352 |
| Employee Benefits | 0 | 0 | 0 | 11,028 | 7,873 |
| Operating Expenses | 0 | 0 | 0 | 9,965 | 10,277 |
| Public Assistance | 0 | 0 | 0 | 21 | 21 |
| TOTAL | 0 | 0 | 0 | 77,162 | 74,523 |
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