5930-1000 - State Facilities for the Developmentally Disabled


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=5%, Debt Service=2%