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5930-1000 - State Facilities for the Intellectually Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 134,685 | 135,093 | 129,724 | 118,148 | 108,813 |
| Employee Benefits | 487 | 165 | 1,861 | 1,986 | 1,857 |
| Operating Expenses | 40,974 | 41,904 | 41,080 | 37,826 | 33,768 |
| Public Assistance | 7,029 | 6,173 | 6,241 | 4,771 | 5,771 |
| TOTAL | 183,175 | 183,335 | 178,906 | 162,731 | 150,209 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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