This is not the official budget document.

Budget Summary FY2012

Budget Detail
5930-1000 - State Facilities for the Developmentally Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
142,571,593 142,156,836 142,156,836 142,156,836

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
187,545,814 161,581,427 149,993,472 160,073,649 142,156,836

* 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 135,093 129,724 121,586 104,902 101,493
Employee Benefits 165 1,861 1,912 2,322 2,306
Operating Expenses 41,904 41,080 36,641 33,592 31,967
Safety Net 6,173 6,241 3,998 19,258 6,392
TOTAL 183,335 178,906 164,137 160,074 142,157

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%