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5911-2000 - Community Transportation Services for the Mentally Retarded
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 909 | 1,019 | 0 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 1,093 | 1,139 | 1,079 |
| Public Assistance | 12,782 | 12,868 | 12,952 | 12,998 | 13,058 |
| TOTAL | 13,693 | 13,887 | 14,044 | 14,137 | 14,137 |
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