Department of Mental Retardation

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	278,903	291,008	305,138	311,548	312,336
Employee Benefits	10,907	11,454	12,079	12,655	12,850
Operating Expenses	55,829	61,594	68,599	71,766	73,090
Public Assistance	720,921	767,381	805,455	842,445	869,074
TOTAL	1,066,560	1,131,437	1,191,272	1,238,413	1,267,350

FY2009 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=68%

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