Budget Detail<BR>4200-0200 - Residential Services for Detained Population

Budget Detail
4200-0200 - Residential Services for Detained Population

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	26,102,959	25,966,365	25,662,524	25,966,365

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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%