5911-2000 - Community Transportation Services for the Mentally Retarded


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 909 1,019 0 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 0 0 1,093 1,139 1,079
Public Assistance 12,782 12,868 12,952 12,998 13,058
TOTAL 13,693 13,887 14,044 14,137 14,137

 

FY2009 Spending Category Chart:Operating Expenses=8%, Public Assistance=92%