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5920-2010 - State-Operated Residential Supports for the Developmentally Disabled
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 118,999 | 118,668 | 122,808 | 129,543 | 140,524 |
| Employee Benefits | 1,211 | 2,763 | 2,830 | 3,691 | 3,823 |
| Operating Expenses | 16,419 | 16,800 | 17,301 | 19,040 | 19,268 |
| Safety Net | 1,021 | 1,200 | 1,219 | 1,213 | 1,176 |
| TOTAL | 137,649 | 139,430 | 144,158 | 153,487 | 164,791 |
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