Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-2006 Residential Rate Increases
For the implementation of a residential rate initiative; provided, that the department shall submit a report to the house and senate committees on ways and means not later than January 18, 2008, detailing the use of such funds to establish a rate system for vendor-operated residential services
 2,000,000 2,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Public Assistance 0 0 0 2,000 2,000
TOTAL 0 0 0 2,000 2,000

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

 

Pie Chart: Public Assistance=100%