This is not the official budget document.

Budget Summary FY2011

Budget Detail
5920-2010 - State-Operated Residential Supports for the Intellectually Disabled
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 0 145,583,697 142,989,359

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
130,964,744 137,437,683 144,559,478 144,618,366 142,989,359

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 112,616 118,999 118,668 123,467 120,209
Employee Benefits 1,454 1,211 2,763 3,143 3,733
Operating Expenses 16,417 16,419 16,800 17,735 17,774
Public Assistance 1,727 1,021 1,200 273 1,273
TOTAL 132,215 137,649 139,430 144,618 142,989

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=12%, Public Assistance=1%