This is not the official budget document.

Budget Summary FY2012

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
13,756,369 18,256,369 15,756,369 18,256,369

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
25,719,287 23,868,223 18,256,369 19,256,369 18,256,369

* 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 9,116 9,242 8,848 9,237 9,703
Employee Benefits 283 294 353 409 393
Safety Net 14,748 15,742 13,296 9,610 8,160
TOTAL 24,148 25,279 22,497 19,256 18,256

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=2%, Safety Net=45%