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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	21,619,063	21,498,016	21,619,063	21,619,063

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	22,828,627	21,813,030	21,619,063	21,619,063	21,619,063

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	11,941	11,530	11,526	11,437	11,422
Employee Benefits	867	1,077	1,010	990	968
Operating Expenses	749	844	734	790	768
Safety Net	8,771	9,289	7,907	8,402	8,461
TOTAL	22,328	22,741	21,177	21,619	21,619

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=39%