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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	109,853,183	109,853,183	109,353,183	109,353,183

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	122,672,119	107,480,864	112,092,314	107,672,571	109,353,183

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	96,101	92,458	80,221	77,136	79,015
Employee Benefits	1,702	1,750	1,594	1,562	1,446
Operating Expenses	28,638	26,681	22,384	21,331	21,439
Safety Net	7,077	7,569	5,595	5,752	5,609
Debt Service	0	367	1,892	1,892	1,845
TOTAL	133,518	128,825	111,685	107,673	109,353

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=5%, Debt Service=2%