| 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