Budget Detail<BR>4200-0300 - Residential Services for Committed Population

Budget Detail
4200-0300 - Residential Services for Committed Population

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=9%, Public Assistance=69%