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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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