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59112000 - Community Programs for the Mentally Retarded
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
5911-2000 | Community Programs for the Mentally Retarded For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
14,137,324 | 17,137,324 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 909 | 1,019 | 0 | 0 | 0 | 0 |
Employee Benefits | 2 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 0 | 1,093 | 1,118 | 1,079 | 0 |
Public Assistance | 12,782 | 12,868 | 12,952 | 12,998 | 13,058 | -600 |
TOTAL | 13,693 | 13,887 | 14,044 | 14,116 | 14,137 | -600 |
FY2009 Spending Category Chart