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5930-1000 - State Facilities for the Developmentally Disabled
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 105,925 | 96,101 | 92,458 | 78,393 | 78,503 |
Employee Benefits | 2,763 | 1,702 | 1,750 | 1,603 | 1,636 |
Operating Expenses | 35,489 | 28,638 | 26,681 | 23,669 | 23,167 |
Safety Net | 6,425 | 7,077 | 7,569 | 5,767 | 5,752 |
Debt Service | 0 | 0 | 367 | 3,034 | 3,034 |
TOTAL | 150,602 | 133,518 | 128,825 | 112,467 | 112,092 |
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