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Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,008,920,080 | 1,005,889,270 | 1,008,088,217 | 1,006,339,270 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 751,797,120 | 788,562,390 | 847,151,588 | 852,599,519 | 1,006,339,270 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,361 | 5,221 | 5,345 | 6,252 | 6,354 |
| Employee Benefits | 157 | 195 | 166 | 204 | 210 |
| Operating Expenses | 758 | 1,583 | 1,432 | 824 | 824 |
| Safety Net | 717,268 | 748,687 | 776,668 | 845,319 | 998,952 |
| TOTAL | 722,545 | 755,686 | 783,611 | 852,600 | 1,006,339 |
FY2015 Spending Category Chart
