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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	23,680,137	23,530,858	23,680,136	23,355,341

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	22,617,744	23,286,596	23,179,824	22,661,146	23,355,341

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	11,515	11,979	11,984	12,598	12,795
Employee Benefits	1,165	1,229	1,250	1,184	1,171
Operating Expenses	840	882	743	769	828
Safety Net	8,383	7,609	7,894	8,110	8,561
TOTAL	21,903	21,698	21,871	22,661	23,355

FY2018 Spending Category Chart

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