5920-2010 - State-Operated Residential Supports for the Mentally Retarded

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	99,881	104,346	112,616	115,357	116,058
Employee Benefits	814	1,451	1,454	1,280	2,824
Operating Expenses	14,667	15,315	16,417	16,884	17,090
Public Assistance	1,337	1,551	1,727	1,659	1,659
TOTAL	116,700	122,663	132,215	135,180	137,630

FY2009 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Public Assistance=1%

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