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Budget Detail
5930-1000 - State Facilities for the Developmentally Disabled
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 123,069,880 | 122,672,119 | 122,747,347 | 122,672,119 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 149,993,472 | 142,156,836 | 133,442,770 | 137,136,077 | 122,672,119 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 121,586 | 113,948 | 105,925 | 97,283 | 88,655 |
| Employee Benefits | 1,912 | 2,480 | 2,763 | 1,572 | 1,530 |
| Operating Expenses | 36,641 | 36,816 | 35,489 | 31,355 | 26,075 |
| Safety Net | 3,998 | 6,324 | 6,425 | 6,926 | 6,413 |
| TOTAL | 164,137 | 159,568 | 150,602 | 137,136 | 122,672 |
FY2014 Spending Category Chart
