Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5920-2010 State-Operated Residential Supports for the Mentally Retarded
For state-operated community-based residential services for adults, including community-based health services for adults; provided, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item
 121,998,709 130,964,744

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 98,874 99,881 104,346 110,162 111,370
Pensions & Benefits 1,468 814 1,451 1,228 1,210
Operating Expenses 13,072 14,667 15,315 16,393 16,643
Public Assistance 22 1,337 1,551 1,862 1,741
TOTAL 113,435 116,700 122,663 129,646 130,965

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

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=1%, Operating Expenses=13%, Public Assistance=1%