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5911-2000 - Community Programs for the Intellectually Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 1,093 | 1,118 | 1,114 | 1,159 | 1,124 |
| Public Assistance | 12,952 | 12,998 | 15,883 | 10,878 | 171,789 |
| TOTAL | 14,044 | 14,116 | 16,996 | 12,037 | 172,914 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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