Office of Disabilities and Community Services

Account Description FY07
GAA		 FY08
GAA
5948-0012 Chargeback for Special Education Alternatives for Mentally Retarded Children
For a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports, provided in item 7061-0012 of section 2
                Intragovernmental Service Fund ............... 100%
8,000,000 8,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Public Assistance 7,394 7,488 7,991 8,000 8,000
TOTAL 7,394 7,488 7,991 8,000 8,000

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

 

Pie Chart: Public Assistance=100%