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Budget Detail
5930-1000 - State Facilities for the Intellectually Disabled
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 150,208,702 | 150,208,702 | 149,993,472 | 150,208,702 | 149,993,472 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 182,759,388 | 187,545,814 | 161,581,427 | 164,784,746 | 149,993,472 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 134,685 | 135,093 | 129,724 | 120,175 | 108,122 |
| Employee Benefits | 487 | 165 | 1,861 | 2,013 | 1,857 |
| Operating Expenses | 40,974 | 41,904 | 41,080 | 37,826 | 33,470 |
| Public Assistance | 7,029 | 6,173 | 6,241 | 4,771 | 6,545 |
| TOTAL | 183,175 | 183,335 | 178,906 | 164,785 | 149,993 |
FY2011 Spending Category Chart
