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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 |
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