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Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 115,182,010 | 115,053,972 | 115,182,010 | 115,182,010 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 116,251,547 | 116,373,492 | 118,863,123 | 114,873,532 | 115,182,010 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,266 | 24,199 | 25,896 | 25,381 | 27,198 |
| Employee Benefits | 1,702 | 2,866 | 2,534 | 3,087 | 3,123 |
| Operating Expenses | 11,145 | 10,954 | 10,305 | 12,000 | 12,193 |
| Safety Net | 75,025 | 74,601 | 74,038 | 74,397 | 72,669 |
| Other | 0 | 0 | 0 | 8 | 0 |
| TOTAL | 112,138 | 112,619 | 112,773 | 114,874 | 115,182 |
FY2019 Spending Category Chart
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