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Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 116,373,492 | 116,373,492 | 116,373,492 | 116,373,492 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 106,622,349 | 118,064,994 | 116,251,547 | 115,348,078 | 116,373,492 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,886 | 22,832 | 24,266 | 24,961 | 25,853 |
| Employee Benefits | 1,931 | 1,817 | 1,702 | 1,398 | 1,677 |
| Operating Expenses | 9,024 | 12,005 | 11,145 | 11,311 | 11,816 |
| Safety Net | 67,493 | 70,749 | 75,025 | 77,679 | 77,028 |
| TOTAL | 100,334 | 107,404 | 112,138 | 115,348 | 116,373 |
FY2017 Spending Category Chart
