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Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 191,438,363 | 189,475,343 | 189,938,363 | 189,938,363 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 142,989,359 | 164,790,661 | 180,836,026 | 184,088,524 | 189,938,363 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 122,808 | 131,171 | 140,103 | 156,504 | 162,034 |
| Employee Benefits | 2,830 | 3,738 | 4,007 | 3,318 | 3,392 |
| Operating Expenses | 17,301 | 19,027 | 19,704 | 23,600 | 23,851 |
| Safety Net | 1,219 | 1,031 | 674 | 666 | 661 |
| TOTAL | 144,158 | 154,967 | 164,488 | 184,089 | 189,938 |
FY2014 Spending Category Chart
