5930-1000 - State Facilities for the Mentally Retarded

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	122,931	126,939	134,685	135,330	135,180
Employee Benefits	239	267	487	210	2,012
Operating Expenses	34,210	37,286	40,974	42,179	43,239
Public Assistance	4,645	6,045	7,029	7,787	7,787
TOTAL	162,025	170,537	183,175	185,505	188,218

FY2009 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=23%, Public Assistance=4%

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