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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	109,240,927	108,176,375	105,480,864	107,480,864

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	142,156,836	133,442,770	122,672,119	130,133,665	107,480,864

* 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	113,948	105,925	96,101	93,718	74,208
Employee Benefits	2,480	2,763	1,702	1,774	1,485
Operating Expenses	36,816	35,489	28,638	28,379	23,929
Safety Net	6,324	6,425	7,077	6,263	5,816
Debt Service	0	0	0	0	2,043
TOTAL	159,568	150,602	133,518	130,134	107,481

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=5%, Debt Service=2%