5911-1003 - Department of Mental Retardation Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 56,149 56,352
Employee Benefits 0 0 0 11,028 7,873
Operating Expenses 0 0 0 9,965 10,277
Public Assistance 0 0 0 21 21
TOTAL 0 0 0 77,162 74,523

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=11%, Operating Expenses=14%, Public Assistance=0%