Budget Detail<BR>5920-2000 - Community Residential Supports for the Developmentally Disabled

Budget Detail
5920-2000 - Community Residential Supports for the Developmentally Disabled

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	751,797,120	751,797,120	751,797,120	751,797,120

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	569,561,352	697,680,652	716,762,130	727,621,006	751,797,120

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	503	381	4,664	4,406	4,508
Employee Benefits	9	13	144	178	180
Operating Expenses	372	417	480	469	465
Safety Net	545,729	566,014	684,618	722,568	746,645
TOTAL	546,613	566,825	689,906	727,621	751,797

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%