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Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,286,596 | 23,286,596 | 23,286,596 | 23,286,596 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,512,944 | 22,956,829 | 22,617,744 | 22,567,743 | 23,286,596 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,134 | 11,571 | 11,515 | 12,044 | 12,783 |
| Employee Benefits | 1,404 | 1,204 | 1,165 | 1,302 | 1,239 |
| Operating Expenses | 779 | 763 | 840 | 921 | 892 |
| Safety Net | 8,110 | 8,208 | 8,383 | 8,302 | 8,373 |
| TOTAL | 21,427 | 21,746 | 21,903 | 22,568 | 23,287 |
FY2016 Spending Category Chart
