This is not the official budget document.

Budget Summary FY2017

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Budget Detail
5920-2000 - Community Residential Services for Developmentally Disabled
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,110,427,449 1,110,427,449 1,110,427,449 1,110,427,449

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
847,151,588 1,006,339,270 1,084,666,856 1,079,890,424 1,110,427,449

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 5,345 6,164 6,335 2,701 6,512
Employee Benefits 166 195 233 232 245
Operating Expenses 1,432 996 740 997 997
Safety Net 776,668 844,395 1,028,524 1,075,961 1,102,674
TOTAL 783,611 851,750 1,035,833 1,079,890 1,110,427

 

FY2017 Spending Category Chart

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