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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	164,790,661	164,790,661	164,194,179	164,790,661

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	137,437,683	144,559,478	142,989,359	154,079,275	164,790,661

* 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	118,999	118,668	122,808	130,134	140,524
Employee Benefits	1,211	2,763	2,830	3,692	3,823
Operating Expenses	16,419	16,800	17,301	19,040	19,268
Safety Net	1,021	1,200	1,219	1,213	1,176
TOTAL	137,649	139,430	144,158	154,079	164,791

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%