Office of Disabilities and Community Services

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.

 

Pie Chart: Operating Expenses=8%, Public Assistance=92%