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Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 206,309,614 | 206,309,615 | 205,583,619 | 206,309,615 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 164,790,661 | 180,836,026 | 189,938,363 | 193,807,971 | 206,309,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 131,171 | 140,103 | 156,289 | 165,847 | 177,000 |
| Employee Benefits | 3,738 | 4,007 | 3,437 | 3,814 | 3,997 |
| Operating Expenses | 19,027 | 19,704 | 21,929 | 23,401 | 24,601 |
| Safety Net | 1,031 | 674 | 597 | 745 | 712 |
| TOTAL | 154,967 | 164,488 | 182,252 | 193,808 | 206,310 |
FY2015 Spending Category Chart
