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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 |
|
---|---|---|---|---|
Budget Tracking | 218,453,948 | 218,453,948 | 218,453,948 | 218,453,948 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 189,938,363 | 206,309,615 | 214,737,045 | 211,519,157 | 218,453,948 |
* GAA is General Appropriation Act.
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