Budget Detail<BR>5930-1000 - State Facilities for People with Intellectual Disabilities

Budget Detail
5930-1000 - State Facilities for People with Intellectual Disabilities

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=6%, Other=2%