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Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 178,324,106 | 178,322,750 | 179,989,529 | 180,836,026 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 144,559,478 | 142,989,359 | 164,790,661 | 165,433,238 | 180,836,026 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 118,668 | 122,808 | 131,171 | 140,595 | 153,468 |
| Employee Benefits | 2,763 | 2,830 | 3,738 | 3,990 | 4,185 |
| Operating Expenses | 16,800 | 17,301 | 19,027 | 20,133 | 22,461 |
| Safety Net | 1,200 | 1,219 | 1,031 | 715 | 722 |
| TOTAL | 139,430 | 144,158 | 154,967 | 165,433 | 180,836 |
FY2013 Spending Category Chart
