This is not the official budget document.

Budget Summary FY2013

Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
178,324,106 178,322,750 179,989,529 180,836,026

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
144,559,478 142,989,359 164,790,661 165,433,238 180,836,026

* 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 118,668 122,808 131,171 140,595 153,468
Employee Benefits 2,763 2,830 3,738 3,990 4,185
Operating Expenses 16,800 17,301 19,027 20,133 22,461
Safety Net 1,200 1,219 1,031 715 722
TOTAL 139,430 144,158 154,967 165,433 180,836

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=0%