5930-1000

5930-1000 State Facilities for People with Intellectual Disabilities

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
79,720,603
77,404,918
78,958,074
90,490,316
96,982,989
Employee Benefits
1,689,861
1,520,808
1,814,922
2,177,783
2,177,783
Operating Expenses
18,495,686
18,748,586
20,541,194
23,588,586
24,286,757
Safety Net
5,538,221
5,786,136
6,051,013
6,761,993
6,746,993
Other
1,891,765
1,891,765
1,891,765
1,891,765
1,891,765
Total
107,336,136
105,352,213
109,256,968
124,910,443
132,086,287
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