Budget Detail<BR>4200-0300 - Residential Services for Committed Population

Budget Detail
4200-0300 - Residential Services for Committed Population

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	118,348,171	118,064,994	118,353,960	118,064,994

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	95,970,712	102,919,356	106,622,349	109,996,086	118,064,994

* 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	20,314	20,612	21,886	22,090	24,516
Employee Benefits	1,419	1,859	1,931	2,248	2,348
Operating Expenses	8,637	8,326	9,024	11,202	11,442
Safety Net	65,292	65,417	67,493	74,456	79,759
TOTAL	95,663	96,213	100,334	109,996	118,065

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=67%