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Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,967,337 | 22,972,474 | 22,956,829 | 22,956,829 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,619,063 | 21,619,063 | 22,512,944 | 22,437,944 | 22,956,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,526 | 11,463 | 11,134 | 11,956 | 12,341 |
| Employee Benefits | 1,010 | 1,044 | 1,404 | 1,199 | 1,203 |
| Operating Expenses | 734 | 724 | 779 | 800 | 799 |
| Safety Net | 7,907 | 8,125 | 8,110 | 8,484 | 8,614 |
| TOTAL | 21,177 | 21,357 | 21,427 | 22,438 | 22,957 |
FY2014 Spending Category Chart
