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5930-1000 - State Facilities for the Mentally Retarded
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 126,939 | 134,685 | 135,093 | 129,659 | 115,388 |
| Employee Benefits | 267 | 487 | 165 | 1,929 | 1,912 |
| Operating Expenses | 37,286 | 40,974 | 41,904 | 42,679 | 41,118 |
| Public Assistance | 6,045 | 7,029 | 6,173 | 6,560 | 7,937 |
| TOTAL | 170,537 | 183,175 | 183,335 | 180,827 | 166,356 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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