This is not the official budget document.

Budget Summary FY2011

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
21,936,465 21,936,465 21,684,063 21,936,465 21,619,063

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
22,427,193 22,828,627 21,813,030 21,755,375 21,619,063

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 11,474 11,941 11,530 11,415 11,274
Employee Benefits 770 867 1,077 1,094 1,182
Operating Expenses 878 749 844 792 687
Public Assistance 9,530 8,771 9,289 8,453 8,475
TOTAL 22,653 22,328 22,741 21,755 21,619

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=39%