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

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
23,920,854 23,918,855 23,920,854 23,918,855

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
23,286,596 23,179,824 23,355,341 23,155,342 23,918,855

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 11,979 11,984 12,604 12,903 13,352
Employee Benefits 1,229 1,250 1,168 1,065 1,095
Operating Expenses 882 743 607 764 766
Safety Net 7,609 7,894 8,279 8,424 8,706
TOTAL 21,698 21,871 22,657 23,155 23,919

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=36%