Budget Detail<BR>5930-1000 - State Facilities for the Intellectually Disabled

Budget Detail
5930-1000 - State Facilities for the Intellectually Disabled

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=4%