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5920-2020 - Boulet Lawsuit - Residential Services for the Mentally Retarded
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,726 | 3,777 | 3,769 | 3,569 | 0 |
| Employee Benefits | 205 | 169 | 109 | 117 | 0 |
| Operating Expenses | 1,601 | 241 | 611 | 599 | 0 |
| Public Assistance | 77,737 | 82,274 | 83,324 | 83,703 | 0 |
| TOTAL | 85,270 | 86,461 | 87,813 | 87,988 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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