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    5930-1000 - State Facilities for People with Intellectual Disabilities



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 80,221 77,185 78,263 73,903 73,994
    Employee Benefits 1,594 1,589 1,445 1,083 1,106
    Operating Expenses 22,384 20,791 20,149 19,911 20,135
    Safety Net 5,595 6,035 6,080 7,151 5,696
    Other 1,892 1,892 1,892 1,907 1,892
    TOTAL 111,685 107,491 107,828 103,956 102,823

     

    FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=6%, Other=2%



     
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