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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=5%