This is not the official budget document.

Budget Summary FY2012

Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
93,590,327 96,421,853 93,039,491 95,970,712

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
105,563,546 99,326,675 96,421,853 96,424,955 95,970,712

* 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 19,463 19,818 19,918 20,164 20,566
Employee Benefits 556 836 1,237 1,353 1,226
Operating Expenses 10,193 10,250 8,970 8,507 9,220
Safety Net 72,918 68,842 65,670 66,401 64,959
Debt Service 0 0 0 0 0
TOTAL 103,130 99,745 95,794 96,425 95,971

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=68%