Budget Detail<BR>4200-0200 - Residential Services for Detained Population

Budget Detail
4200-0200 - Residential Services for Detained Population

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	28,529,665	28,529,665	29,029,665	28,581,402

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	25,966,365	26,687,833	27,633,139	27,390,876	28,581,402

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	10,554	10,966	11,193	11,825	12,736
Employee Benefits	890	1,448	1,296	1,457	1,473
Operating Expenses	2	0	0	0	0
Safety Net	11,362	12,859	13,627	14,108	14,373
TOTAL	22,808	25,273	26,116	27,391	28,581

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=5%, Safety Net=50%