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Account	Description	FY07 GAA	FY08 GAA
5920-5000	Turning 22 Services for the Mentally Retarded For services to clients of the department who turn 22 years of age during state fiscal year 2008; provided, that the amount appropriated under this item shall not annualize to more than $17,664,660 in fiscal year 2009; provided further, that the department shall report to the house and senate committees on ways and means not later than January 2, 2008 on the use of any funds encumbered or expended from this item including, but not limited to, the number of clients served in each region and the types of services purchased in each region	8,500,000	7,700,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Public Assistance	6,464	6,465	6,461	8,500	7,700
TOTAL	6,464	6,465	6,461	8,500	7,700

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