This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
26,687,833 26,687,833 27,187,833 27,187,833

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
20,983,713 21,637,087 25,966,365 25,966,365 27,187,833

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 9,248 9,661 10,554 11,252 12,019
Employee Benefits 460 804 890 1,289 1,322
Operating Expenses 7 0 2 0 0
Safety Net 7,753 9,934 11,362 13,425 13,847
TOTAL 17,467 20,400 22,808 25,966 27,188

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=5%, Safety Net=51%