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Budget Detail
4200-0300 - Residential Services for Committed 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 | 96,479,853 | 96,479,853 | 96,479,853 | 97,430,236 | 96,421,853 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 104,349,895 | 105,563,546 | 99,326,675 | 98,139,768 | 96,421,853 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 17,775 | 19,463 | 19,818 | 19,906 | 20,176 |
| Employee Benefits | 745 | 556 | 836 | 922 | 926 |
| Operating Expenses | 8,798 | 10,193 | 10,250 | 9,011 | 8,725 |
| Public Assistance | 76,304 | 72,918 | 68,842 | 68,302 | 66,595 |
| TOTAL | 103,621 | 103,130 | 99,745 | 98,140 | 96,422 |
FY2011 Spending Category Chart
