This is not the official budget document.

Budget Summary FY2012

Budget Detail
5920-2010 - State-Operated Residential Supports for the Developmentally Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
164,790,661 164,790,661 164,194,179 164,790,661

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
137,437,683 144,559,478 142,989,359 154,079,275 164,790,661

* 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 118,999 118,668 122,808 130,134 140,524
Employee Benefits 1,211 2,763 2,830 3,692 3,823
Operating Expenses 16,419 16,800 17,301 19,040 19,268
Safety Net 1,021 1,200 1,219 1,213 1,176
TOTAL 137,649 139,430 144,158 154,079 164,791

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%