This is not the official budget document.

Budget Summary FY2012

Budget Detail
5911-1003 - Department of Developmental Services Service Coordination & Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
60,672,283 60,672,283 57,613,847 60,672,283

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
73,863,906 67,224,506 57,155,673 60,154,828 60,672,283

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 56,064 55,567 51,581 45,823 45,820
Employee Benefits 10,823 7,006 6,725 6,882 6,826
Operating Expenses 9,807 9,118 6,859 7,450 8,026
Safety Net 1 0 0 0 0
TOTAL 76,695 71,691 65,165 60,155 60,672

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=11%, Operating Expenses=13%