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5930-1000 - State Facilities for the Developmentally Disabled
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 113,948 | 105,925 | 96,101 | 94,218 | 75,968 |
| Employee Benefits | 2,480 | 2,763 | 1,702 | 1,774 | 1,485 |
| Operating Expenses | 36,816 | 35,489 | 28,638 | 28,379 | 23,929 |
| Safety Net | 6,324 | 6,425 | 7,077 | 6,263 | 5,816 |
| Debt Service | 0 | 0 | 0 | 0 | 2,043 |
| TOTAL | 159,568 | 150,602 | 133,518 | 130,634 | 109,241 |
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