This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
22,704,209 22,617,744 22,703,839 22,617,744

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
21,619,063 22,512,944 22,956,829 22,456,829 22,617,744

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 11,463 11,134 11,571 11,669 12,437
Employee Benefits 1,044 1,404 1,204 1,260 1,263
Operating Expenses 724 779 763 862 862
Safety Net 8,125 8,110 8,208 8,666 8,055
TOTAL 21,357 21,427 21,746 22,457 22,618

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=6%, Operating Expenses=4%, Safety Net=36%