This is not the official budget document.

Budget Summary FY2014

Budget Detail
5930-1000 - State Facilities for the Developmentally Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
123,069,880 122,672,119 122,747,347 122,672,119

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
149,993,472 142,156,836 133,442,770 137,136,077 122,672,119

* 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 121,586 113,948 105,925 97,283 88,655
Employee Benefits 1,912 2,480 2,763 1,572 1,530
Operating Expenses 36,641 36,816 35,489 31,355 26,075
Safety Net 3,998 6,324 6,425 6,926 6,413
TOTAL 164,137 159,568 150,602 137,136 122,672

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=5%