This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
28,529,665 28,529,665 29,029,665 28,581,402

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
25,966,365 26,687,833 27,633,139 27,390,876 28,581,402

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 10,554 10,966 11,193 11,825 12,736
Employee Benefits 890 1,448 1,296 1,457 1,473
Operating Expenses 2 0 0 0 0
Safety Net 11,362 12,859 13,627 14,108 14,373
TOTAL 22,808 25,273 26,116 27,391 28,581

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=5%, Safety Net=50%