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5930-1000 - State Facilities for the Developmentally Disabled
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 92,458 | 80,221 | 77,185 | 78,139 | 75,251 |
| Employee Benefits | 1,750 | 1,594 | 1,589 | 1,486 | 1,497 |
| Operating Expenses | 26,681 | 22,384 | 20,791 | 21,637 | 21,988 |
| Safety Net | 7,569 | 5,595 | 6,035 | 6,343 | 6,343 |
| Debt Service | 367 | 1,892 | 1,892 | 1,892 | 1,892 |
| TOTAL | 128,825 | 111,685 | 107,491 | 109,497 | 106,971 |
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