Budget Detail<BR>4200-0100 - Non-Residential Services for Committed Population

Budget Detail
4200-0100 - Non-Residential Services for Committed Population

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	21,936,465	21,936,465	21,684,063	21,936,465	21,619,063

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	22,427,193	22,828,627	21,813,030	21,755,375	21,619,063

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	11,474	11,941	11,530	11,415	11,274
Employee Benefits	770	867	1,077	1,094	1,182
Operating Expenses	878	749	844	792	687
Public Assistance	9,530	8,771	9,289	8,453	8,475
TOTAL	22,653	22,328	22,741	21,755	21,619

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=39%