Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 63,187,472 | 62,284,732 | 63,386,703 | 63,087,273 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 67,224,506 | 57,155,673 | 60,672,283 | 61,120,494 | 63,087,273 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55,567 | 51,581 | 45,762 | 46,720 | 47,978 |
| Employee Benefits | 7,006 | 6,725 | 6,874 | 7,065 | 7,138 |
| Operating Expenses | 9,118 | 6,859 | 7,184 | 7,336 | 7,872 |
| Safety Net | 0 | 0 | 0 | 0 | 100 |
| TOTAL | 71,691 | 65,165 | 59,821 | 61,120 | 63,087 |
FY2013 Spending Category Chart
