This is not the official budget document.

Budget Summary FY2009

41102000 - Turning 22 Program and Services
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4110-2000 Turning 22 Program and Services
For the turning 22 program of the commission; provided, that the commission shall work in conjunction with the department of mental retardation to secure the maximum amount of federal reimbursements available for the care of turning 22 clients; and provided further, that the commission shall work in conjunction with the department of mental retardation to secure similar rates for contracted residential services
10,663,291 10,564,885  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 304 446 450 467 477 -3
Employee Benefits 9 11 24 24 25 0
Operating Expenses 27 31 55 56 56 0
Public Assistance 7,642 8,137 8,665 9,327 10,105 -96
TOTAL 7,981 8,625 9,194 9,874 10,663 -98

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=95%