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5920-2010 - State-Operated Residential Supports for the Intellectually Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 112,616 | 118,999 | 118,668 | 123,467 | 0 |
| Employee Benefits | 1,454 | 1,211 | 2,763 | 3,143 | 0 |
| Operating Expenses | 16,417 | 16,419 | 16,800 | 17,735 | 0 |
| Public Assistance | 1,727 | 1,021 | 1,200 | 773 | 0 |
| TOTAL | 132,215 | 137,649 | 139,430 | 145,118 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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