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Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 106,654,956 | 106,668,785 | 106,622,349 | 106,622,349 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 96,421,853 | 95,970,712 | 102,919,356 | 102,155,356 | 106,622,349 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,918 | 20,314 | 20,612 | 22,083 | 23,107 |
| Employee Benefits | 1,237 | 1,419 | 1,859 | 1,880 | 1,887 |
| Operating Expenses | 8,970 | 8,637 | 8,326 | 9,396 | 9,230 |
| Safety Net | 65,670 | 65,292 | 65,417 | 68,796 | 72,399 |
| TOTAL | 95,794 | 95,663 | 96,213 | 102,155 | 106,622 |
FY2014 Spending Category Chart
