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Budget Detail
5930-1000 - State Facilities for People with Intellectual Disabilities
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 102,822,708 | 102,784,019 | 102,322,708 | 102,784,019 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 112,092,314 | 109,353,183 | 103,956,247 | 103,648,800 | 102,784,019 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 80,221 | 77,185 | 78,263 | 73,903 | 73,994 |
| Employee Benefits | 1,594 | 1,589 | 1,445 | 1,083 | 1,067 |
| Operating Expenses | 22,384 | 20,791 | 20,149 | 19,911 | 20,135 |
| Safety Net | 5,595 | 6,035 | 6,080 | 7,151 | 5,696 |
| Other | 1,892 | 1,892 | 1,892 | 1,600 | 1,892 |
| TOTAL | 111,685 | 107,491 | 107,828 | 103,649 | 102,784 |
FY2019 Spending Category Chart
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