This is not the official budget document.

Budget Summary FY2012

Budget Detail
5920-2000 - Community Residential Supports for the Developmentally Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
751,797,120 751,797,120 751,797,120 751,797,120

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
569,561,352 697,680,652 716,762,130 727,621,006 751,797,120

* 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 503 381 4,664 4,406 4,508
Employee Benefits 9 13 144 178 180
Operating Expenses 372 417 480 469 465
Safety Net 545,729 566,014 684,618 722,568 746,645
TOTAL 546,613 566,825 689,906 727,621 751,797

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%