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Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 18,311,369 | 18,311,369 | 18,331,247 | 18,311,369 | 18,256,369 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,729,751 | 25,719,287 | 23,868,223 | 20,144,241 | 18,256,369 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,349 | 9,116 | 9,242 | 9,286 | 9,193 |
| Employee Benefits | 167 | 283 | 294 | 347 | 342 |
| Operating Expenses | 265 | 0 | 0 | 0 | 0 |
| Public Assistance | 10,430 | 14,748 | 15,742 | 10,511 | 8,721 |
| TOTAL | 19,211 | 24,148 | 25,279 | 20,144 | 18,256 |
FY2011 Spending Category Chart
