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Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 860,298,457 | 846,151,588 | 849,683,521 | 847,151,588 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 716,762,130 | 751,797,120 | 788,562,390 | 784,556,626 | 847,151,588 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,664 | 4,361 | 5,221 | 5,473 | 5,810 |
| Employee Benefits | 144 | 157 | 195 | 177 | 179 |
| Operating Expenses | 480 | 758 | 1,583 | 1,004 | 1,001 |
| Safety Net | 684,618 | 717,268 | 748,687 | 777,902 | 840,161 |
| TOTAL | 689,906 | 722,545 | 755,686 | 784,557 | 847,152 |
FY2014 Spending Category Chart
