This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
26,102,959 25,966,365 25,662,524 25,966,365

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
18,256,369 20,983,713 21,637,087 23,567,940 25,966,365

* 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 9,203 9,248 9,661 9,960 11,691
Employee Benefits 444 460 804 885 930
Operating Expenses 0 7 0 0 0
Safety Net 9,627 7,753 9,934 12,723 13,346
TOTAL 19,274 17,467 20,400 23,568 25,966

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=4%, Safety Net=51%