Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
5920-2020 - Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,199 | 5,726 | 3,777 | 3,767 | 3,817 |
| Employee Benefits | 110 | 205 | 169 | 115 | 116 |
| Operating Expenses | 542 | 1,601 | 241 | 589 | 591 |
| Public Assistance | 64,057 | 77,737 | 82,274 | 83,400 | 83,816 |
| TOTAL | 69,909 | 85,270 | 86,461 | 87,871 | 88,340 |
top of page