5930-1000
5930-1000 State Facilities for People with Intellectual Disabilities
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
77,404,918
78,958,074
89,952,626
94,622,489
99,217,687
Employee Benefits
1,520,808
1,814,922
1,593,393
2,177,783
2,177,783
Operating Expenses
18,748,586
20,541,194
23,376,049
24,418,434
24,418,434
Safety Net
5,786,136
6,051,013
6,331,602
6,629,142
6,629,142
Other
1,891,765
1,891,765
1,891,765
1,891,765
1,891,765
Total
105,352,213
109,256,968
123,145,435
129,739,613
134,334,811
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