Budget Detail<BR>5920-2000 - Community Residential Services for the Developmentally Disabled

Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	788,539,636	788,090,269	786,339,514	788,562,390

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	697,680,652	716,762,130	751,797,120	756,582,420	788,562,390

* 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	381	4,664	4,361	5,112	5,429
Employee Benefits	13	144	157	196	156
Operating Expenses	417	480	758	460	860
Safety Net	566,014	684,618	717,268	750,814	782,116
TOTAL	566,825	689,906	722,545	756,582	788,562

FY2013 Spending Category Chart

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