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Budget Detail
5920-2000 - Community Residential Services for Developmentally Disabled
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,084,666,855 | 1,084,666,856 | 1,084,666,855 | 1,084,666,855 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 788,562,390 | 847,151,588 | 1,006,339,270 | 1,051,024,846 | 1,084,666,855 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,221 | 5,345 | 6,164 | 6,076 | 6,467 |
| Employee Benefits | 195 | 166 | 195 | 237 | 242 |
| Operating Expenses | 1,583 | 1,432 | 996 | 969 | 970 |
| Safety Net | 748,687 | 776,668 | 844,395 | 1,043,744 | 1,076,988 |
| TOTAL | 755,686 | 783,611 | 851,750 | 1,051,025 | 1,084,667 |
FY2016 Spending Category Chart
