5930-1000 - State Facilities for the Developmentally Disabled


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=6%, Debt Service=2%