This is not the official budget document.

Budget Summary FY2013

Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
788,539,636 788,090,269 786,339,514 788,562,390

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
697,680,652 716,762,130 751,797,120 756,582,420 788,562,390

* 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 381 4,664 4,361 5,112 5,429
Employee Benefits 13 144 157 196 156
Operating Expenses 417 480 758 460 860
Safety Net 566,014 684,618 717,268 750,814 782,116
TOTAL 566,825 689,906 722,545 756,582 788,562

 

FY2013 Spending Category Chart

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