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%