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Account	Description	FY07 GAA	FY08 GAA
5911-2000	Community Transportation Services for the Mentally Retarded For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department	14,052,195	14,137,324

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	213	909	1,019	0	0
Pensions & Benefits	4	2	0	0	0
Operating Expenses	0	0	0	1,093	1,139
Public Assistance	13,021	12,782	12,868	12,960	12,998
TOTAL	13,238	13,693	13,887	14,052	14,137

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