5930-1000 - State Facilities for the Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 105,925 96,101 92,458 78,393 78,503
Employee Benefits 2,763 1,702 1,750 1,603 1,636
Operating Expenses 35,489 28,638 26,681 23,669 23,167
Safety Net 6,425 7,077 7,569 5,767 5,752
Debt Service 0 0 367 3,034 3,034
TOTAL 150,602 133,518 128,825 112,467 112,092

 

FY2016 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=5%, Debt Service=3%