This is not the official budget document.

Budget Summary FY2012

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,619,063 21,498,016 21,619,063 21,619,063

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
22,828,627 21,813,030 21,619,063 21,619,063 21,619,063

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 11,941 11,530 11,526 11,437 11,422
Employee Benefits 867 1,077 1,010 990 968
Operating Expenses 749 844 734 790 768
Safety Net 8,771 9,289 7,907 8,402 8,461
TOTAL 22,328 22,741 21,177 21,619 21,619

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=39%