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5920-2000 - Community Residential Supports for the Mentally Retarded
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 477 | 398 | 544 | 589 | 592 |
| Employee Benefits | 3 | 112 | 162 | 16 | 16 |
| Operating Expenses | 437 | 842 | 427 | 415 | 415 |
| Public Assistance | 473,656 | 497,336 | 519,676 | 546,696 | 567,938 |
| TOTAL | 474,573 | 498,689 | 520,808 | 547,717 | 568,961 |
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