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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	142,571,593	142,156,836	142,156,836	142,156,836

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	187,545,814	161,581,427	149,993,472	160,073,649	142,156,836

* 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	135,093	129,724	121,586	104,902	101,493
Employee Benefits	165	1,861	1,912	2,322	2,306
Operating Expenses	41,904	41,080	36,641	33,592	31,967
Safety Net	6,173	6,241	3,998	19,258	6,392
TOTAL	183,335	178,906	164,137	160,074	142,157

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%