| 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