This is not the official budget document.

Budget Summary FY2014

Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
860,298,457 846,151,588 849,683,521 847,151,588

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
716,762,130 751,797,120 788,562,390 784,556,626 847,151,588

* 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 4,664 4,361 5,221 5,473 5,810
Employee Benefits 144 157 195 177 179
Operating Expenses 480 758 1,583 1,004 1,001
Safety Net 684,618 717,268 748,687 777,902 840,161
TOTAL 689,906 722,545 755,686 784,557 847,152

 

FY2014 Spending Category Chart

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