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5930-1000 - State Facilities for the Developmentally Disabled
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 135,093 | 129,724 | 121,586 | 104,800 | 100,856 |
| Employee Benefits | 165 | 1,861 | 1,912 | 2,320 | 2,248 |
| Operating Expenses | 41,904 | 41,080 | 36,641 | 33,592 | 34,330 |
| Safety Net | 6,173 | 6,241 | 3,998 | 13,258 | 5,138 |
| TOTAL | 183,335 | 178,906 | 164,137 | 153,970 | 142,572 |
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