This is not the official budget document.

Budget Summary FY2011

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
18,311,369 18,311,369 18,331,247 18,311,369 18,256,369

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
24,729,751 25,719,287 23,868,223 20,144,241 18,256,369

* 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 8,349 9,116 9,242 9,286 9,193
Employee Benefits 167 283 294 347 342
Operating Expenses 265 0 0 0 0
Public Assistance 10,430 14,748 15,742 10,511 8,721
TOTAL 19,211 24,148 25,279 20,144 18,256

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=2%, Public Assistance=48%