5930-1000
5930-1000 State Facilities for People with Intellectual Disabilities
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
78,263,003
74,703,665
74,862,677
74,998,437
75,866,146
Employee Benefits
1,445,005
1,152,170
1,357,909
1,871,448
1,553,643
Operating Expenses
20,148,759
20,106,253
19,354,341
20,107,353
19,397,204
Safety Net
6,079,757
5,642,787
5,533,263
5,983,013
5,583,013
Other
1,891,765
1,891,765
1,891,765
1,891,765
1,891,765
Total
107,828,289
103,496,640
102,999,955
104,852,016
104,291,771
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