Office of Disabilities and Community Services

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.