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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=38%