5930-1000 - State Facilities for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=5%