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5920-2025 - Community Day and Work Programs for the Mentally Retarded
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Employee Benefits | 0 | 0 | 50 | 0 | 0 |
| Public Assistance | 109,212 | 113,284 | 117,619 | 122,670 | 128,959 |
| TOTAL | 109,212 | 113,284 | 117,669 | 122,670 | 128,959 |

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