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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	132,457,504	132,457,504	133,442,770	133,442,770

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	161,581,427	149,993,472	142,156,836	152,794,942	133,442,770

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	129,724	121,586	113,948	102,073	95,540
Employee Benefits	1,861	1,912	2,480	2,316	2,166
Operating Expenses	41,080	36,641	36,816	42,177	29,554
Safety Net	6,241	3,998	6,324	6,228	6,182
TOTAL	178,906	164,137	159,568	152,795	133,443

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=5%