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5920-2010 - State-Operated Residential Supports for the Mentally Retarded
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 104,346 | 112,616 | 118,999 | 120,319 | 0 |
| Employee Benefits | 1,451 | 1,454 | 1,211 | 3,050 | 0 |
| Operating Expenses | 15,315 | 16,417 | 16,419 | 17,169 | 0 |
| Public Assistance | 1,551 | 1,727 | 1,021 | 1,242 | 0 |
| TOTAL | 122,663 | 132,215 | 137,649 | 141,780 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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