Office of Disabilities and Community Services

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=5%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=94%