| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 5920-5000 | Turning 22 Services for the Mentally Retarded For services to clients of the department who turn 22 years of age during state fiscal year 2008; provided, that the amount appropriated under this item shall not annualize to more than $17,664,660 in fiscal year 2009; provided further, that the department shall report to the house and senate committees on ways and means not later than January 2, 2008 on the use of any funds encumbered or expended from this item including, but not limited to, the number of clients served in each region and the types of services purchased in each region |
8,500,000 | 7,700,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Public Assistance | 6,464 | 6,465 | 6,461 | 8,500 | 7,700 |
| TOTAL | 6,464 | 6,465 | 6,461 | 8,500 | 7,700 |