This is not the official budget document.

Budget Summary FY2009

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Public Assistance=1%