5930-1000 - State Facilities for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=4%