Budget Detail
5930-1000 - State Facilities for the Developmentally Disabled

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
132,457,504 132,457,504 133,442,770 133,442,770

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
161,581,427 149,993,472 142,156,836 152,794,942 133,442,770

* 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 129,724 121,586 113,948 102,073 95,540
Employee Benefits 1,861 1,912 2,480 2,316 2,166
Operating Expenses 41,080 36,641 36,816 42,177 29,554
Safety Net 6,241 3,998 6,324 6,228 6,182
TOTAL 178,906 164,137 159,568 152,795 133,443

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=5%