This is not the official budget document.

Budget Summary FY2014

Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
64,742,324 64,062,658 63,942,324 64,042,324

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
57,155,673 60,672,283 63,087,273 62,787,273 64,042,324

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 51,581 45,762 46,608 48,486 49,388
Employee Benefits 6,725 6,874 7,184 6,970 7,069
Operating Expenses 6,859 7,184 7,026 7,231 7,586
Safety Net 0 0 0 100 0
TOTAL 65,165 59,821 60,818 62,787 64,042

 

FY2014 Spending Category Chart

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