Budget Detail<BR>5920-2010 - State-Operated Residential Supports for the Intellectually Disabled

Budget Detail
5920-2010 - State-Operated Residential Supports for the Intellectually Disabled

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	0	145,583,697	142,989,359

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	130,964,744	137,437,683	144,559,478	144,618,366	142,989,359

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	112,616	118,999	118,668	123,467	120,209
Employee Benefits	1,454	1,211	2,763	3,143	3,733
Operating Expenses	16,417	16,419	16,800	17,735	17,774
Public Assistance	1,727	1,021	1,200	273	1,273
TOTAL	132,215	137,649	139,430	144,618	142,989

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=12%, Public Assistance=1%