This is not the official budget document.

Budget Summary FY2016

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Budget Detail
5911-1003 - DDS Service Coordination and Administration
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
69,918,985 69,381,154 69,646,985 69,596,985

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
63,087,273 64,042,324 65,690,438 65,413,909 69,596,985

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 46,608 47,829 49,031 49,907 52,756
Employee Benefits 7,184 7,079 7,252 7,833 8,224
Operating Expenses 7,026 6,842 7,211 7,474 8,367
Safety Net 0 100 100 200 250
TOTAL 60,818 61,850 63,594 65,414 69,597

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=12%, Operating Expenses=12%, Safety Net=0%