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Budget Detail
5930-1000 - State Facilities for the Developmentally Disabled
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 109,853,183 | 109,853,183 | 109,353,183 | 109,353,183 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 122,672,119 | 107,480,864 | 112,092,314 | 107,672,571 | 109,353,183 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 96,101 | 92,458 | 80,221 | 77,136 | 79,015 |
| Employee Benefits | 1,702 | 1,750 | 1,594 | 1,562 | 1,446 |
| Operating Expenses | 28,638 | 26,681 | 22,384 | 21,331 | 21,439 |
| Safety Net | 7,077 | 7,569 | 5,595 | 5,752 | 5,609 |
| Debt Service | 0 | 367 | 1,892 | 1,892 | 1,845 |
| TOTAL | 133,518 | 128,825 | 111,685 | 107,673 | 109,353 |
FY2017 Spending Category Chart
