This is not the official budget document.

Budget Summary FY2017

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Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
218,453,948 218,453,948 218,453,948 218,453,948

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
189,938,363 206,309,615 214,737,045 211,519,157 218,453,948

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 156,289 165,941 179,748 182,405 187,613
Employee Benefits 3,437 4,072 4,342 4,444 4,540
Operating Expenses 21,929 22,340 24,026 23,546 25,177
Safety Net 597 645 730 1,124 1,124
TOTAL 182,252 192,998 208,846 211,519 218,454

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%