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Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 102,839,841 | 102,562,498 | 101,676,614 | 102,919,356 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 99,326,675 | 96,421,853 | 95,970,712 | 97,045,544 | 102,919,356 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,818 | 19,918 | 20,314 | 21,829 | 22,737 |
| Employee Benefits | 836 | 1,237 | 1,419 | 1,711 | 1,704 |
| Operating Expenses | 10,250 | 8,970 | 8,637 | 8,783 | 8,675 |
| Safety Net | 68,842 | 65,670 | 65,292 | 64,722 | 69,804 |
| TOTAL | 99,745 | 95,794 | 95,663 | 97,046 | 102,919 |
FY2013 Spending Category Chart
