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%