This is not the official budget document.

Budget Summary FY2013

Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
63,187,472 62,284,732 63,386,703 63,087,273

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
67,224,506 57,155,673 60,672,283 61,120,494 63,087,273

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 55,567 51,581 45,762 46,720 47,978
Employee Benefits 7,006 6,725 6,874 7,065 7,138
Operating Expenses 9,118 6,859 7,184 7,336 7,872
Safety Net 0 0 0 0 100
TOTAL 71,691 65,165 59,821 61,120 63,087

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%, Safety Net=0%