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5911-2000 - Community Programs for the Mentally Retarded
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,019 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 0 | 1,093 | 1,118 | 1,129 | 1,124 |
| Public Assistance | 12,868 | 12,952 | 12,998 | 16,008 | 145,746 |
| TOTAL | 13,887 | 14,044 | 14,116 | 17,137 | 146,870 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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