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%