5920-2025 - Community Day and Work Programs for the Mentally Retarded


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Public Assistance=100%