This is not the official budget document.

Budget Summary FY2013

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
21,367,315 20,811,080 21,074,662 20,983,713

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
23,868,223 18,256,369 18,256,369 19,351,042 20,983,713

* 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 9,242 8,848 9,203 10,033 10,197
Employee Benefits 294 353 444 466 475
Operating Expenses 0 0 0 0 0
Safety Net 15,742 13,296 9,627 8,852 10,312
TOTAL 25,279 22,497 19,274 19,351 20,984

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=2%, Safety Net=49%