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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
5920-2010 | State-Operated Residential Supports for the Mentally Retarded For state-operated community-based residential services for adults, including community-based health services for adults; provided, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item |
121,998,709 | 130,964,744 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 98,874 | 99,881 | 104,346 | 110,162 | 111,370 |
Pensions & Benefits | 1,468 | 814 | 1,451 | 1,228 | 1,210 |
Operating Expenses | 13,072 | 14,667 | 15,315 | 16,393 | 16,643 |
Public Assistance | 22 | 1,337 | 1,551 | 1,862 | 1,741 |
TOTAL | 113,435 | 116,700 | 122,663 | 129,646 | 130,965 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.