Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
5930-1000 - State Facilities for the Developmentally Disabled
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 129,724 | 121,586 | 113,948 | 102,073 | 94,529 |
| Employee Benefits | 1,861 | 1,912 | 2,480 | 2,316 | 2,206 |
| Operating Expenses | 41,080 | 36,641 | 36,816 | 41,845 | 29,476 |
| Safety Net | 6,241 | 3,998 | 6,324 | 6,228 | 6,246 |
| TOTAL | 178,906 | 164,137 | 159,568 | 152,463 | 132,458 |
top of page