Budget Detail
5920-2000 - Community Residential Services for the Developmentally Disabled

 
FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
860,298,457 846,151,588 849,683,521 847,151,588
  FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
716,762,130 751,797,120 788,562,390 784,556,626 847,151,588

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%