This is not the official budget document.

Budget Summary FY2011

Budget Detail
5930-1000 - State Facilities 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
150,208,702 150,208,702 149,993,472 150,208,702 149,993,472

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
182,759,388 187,545,814 161,581,427 164,784,746 149,993,472

* 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 134,685 135,093 129,724 120,175 108,122
Employee Benefits 487 165 1,861 2,013 1,857
Operating Expenses 40,974 41,904 41,080 37,826 33,470
Public Assistance 7,029 6,173 6,241 4,771 6,545
TOTAL 183,175 183,335 178,906 164,785 149,993

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=4%