Budget Detail<BR>4200-0300 - Residential Services for Committed Population

Budget Detail
4200-0300 - Residential Services for Committed Population

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=67%