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Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 788,539,636 | 788,090,269 | 786,339,514 | 788,562,390 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 697,680,652 | 716,762,130 | 751,797,120 | 756,582,420 | 788,562,390 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 381 | 4,664 | 4,361 | 5,112 | 5,429 |
| Employee Benefits | 13 | 144 | 157 | 196 | 156 |
| Operating Expenses | 417 | 480 | 758 | 460 | 860 |
| Safety Net | 566,014 | 684,618 | 717,268 | 750,814 | 782,116 |
| TOTAL | 566,825 | 689,906 | 722,545 | 756,582 | 788,562 |
FY2013 Spending Category Chart
