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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	112,092,315	110,998,314	111,092,314	110,998,314

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	133,442,770	122,672,119	107,480,864	112,467,121	110,998,314

* 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	105,925	96,101	92,458	78,393	80,235
Employee Benefits	2,763	1,702	1,750	1,603	1,608
Operating Expenses	35,489	28,638	26,681	23,669	21,243
Safety Net	6,425	7,077	7,569	5,767	5,301
Debt Service	0	0	367	3,034	2,611
TOTAL	150,602	133,518	128,825	112,467	110,998

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=19%, Safety Net=5%, Debt Service=2%