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Account	Description	FY07 GAA	FY08 GAA
5911-1000	Department of Mental Retardation Central Administration	13,324,093	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,620	2,513	2,914	4,454	0
Pensions & Benefits	7,975	9,014	8,476	8,844	0
Operating Expenses	1,482	1,476	1,457	1,574	0
TOTAL	12,077	13,002	12,847	14,872	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.