Budget Detail<BR>4200-0100 - Non-Residential Services for Committed Population

Budget Detail
4200-0100 - Non-Residential Services for Committed Population

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	23,312,221	23,179,824	23,312,221	23,179,824

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	22,956,829	22,617,744	23,286,596	22,358,343	23,179,824

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	11,571	11,515	11,979	12,014	12,495
Employee Benefits	1,204	1,165	1,229	1,239	1,267
Operating Expenses	763	840	882	760	892
Safety Net	8,208	8,383	7,609	8,345	8,526
TOTAL	21,746	21,903	21,698	22,358	23,180

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=37%