This is not the official budget document.

Budget Summary FY2013

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
22,109,816 22,355,990 22,732,056 22,512,944

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
21,813,030 21,619,063 21,619,063 21,764,327 22,512,944

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 11,530 11,526 11,463 11,631 11,956
Employee Benefits 1,077 1,010 1,044 1,186 1,199
Operating Expenses 844 734 724 794 800
Safety Net 9,289 7,907 8,125 8,153 8,559
TOTAL 22,741 21,177 21,357 21,764 22,513

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=38%