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%