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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,008,920,080	1,005,889,270	1,008,088,217	1,006,339,270

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	751,797,120	788,562,390	847,151,588	852,599,519	1,006,339,270

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	4,361	5,221	5,345	6,252	6,354
Employee Benefits	157	195	166	204	210
Operating Expenses	758	1,583	1,432	824	824
Safety Net	717,268	748,687	776,668	845,319	998,952
TOTAL	722,545	755,686	783,611	852,600	1,006,339

FY2015 Spending Category Chart

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