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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
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5920-2000 - Community Residential Services for the Developmentally Disabled
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 381 | 4,664 | 4,361 | 5,112 | 5,303 |
| Employee Benefits | 13 | 144 | 157 | 196 | 201 |
| Operating Expenses | 417 | 480 | 758 | 460 | 860 |
| Safety Net | 566,014 | 684,618 | 717,268 | 750,814 | 782,176 |
| TOTAL | 566,825 | 689,906 | 722,545 | 756,582 | 788,540 |
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