Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
59202010 - State-Operated Residential Supports for the Mentally Retarded
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
5920-2010 | State-Operated Residential Supports for the Mentally Retarded For state-operated, community-based, residential services for adults, including community-based health services; provided, that the department shall maximize federal reimbursement, whenever possible under federal regulation, for the direct and indirect costs of services provided by the employees funded in this item |
137,437,683 | 137,787,501 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 99,881 | 104,346 | 112,616 | 118,999 | 116,828 | -25 |
Employee Benefits | 814 | 1,451 | 1,454 | 1,211 | 2,929 | 0 |
Operating Expenses | 14,667 | 15,315 | 16,417 | 16,419 | 16,022 | 0 |
Public Assistance | 1,337 | 1,551 | 1,727 | 1,021 | 1,659 | 0 |
TOTAL | 116,700 | 122,663 | 132,215 | 137,649 | 137,438 | -25 |
FY2009 Spending Category Chart