5930-1000 - State Facilities for the Developmentally Disabled

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	96,101	92,458	80,221	78,400	78,738
Employee Benefits	1,702	1,750	1,594	1,439	1,483
Operating Expenses	28,638	26,681	22,384	21,434	21,988
Safety Net	7,077	7,569	5,595	5,752	5,752
Debt Service	0	367	1,892	1,892	1,892
TOTAL	133,518	128,825	111,685	108,918	109,853

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=5%, Debt Service=2%

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