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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 4110-2000 | Turning 22 Program For the turning 22 program of the commission; provided, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of turning 22 clients; and provided further, that the commission shall work in conjunction with the department of mental retardation to secure similar rates for contracted residential services |
9,241,267 | 9,908,799 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 309 | 304 | 446 | 452 | 452 |
| Pensions & Benefits | 10 | 9 | 11 | 25 | 25 |
| Operating Expenses | 28 | 27 | 31 | 56 | 56 |
| Public Assistance | 7,590 | 7,642 | 8,137 | 8,696 | 9,376 |
| TOTAL | 7,938 | 7,981 | 8,625 | 9,229 | 9,909 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
