This is not the official budget document.

Budget Summary FY2013

Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
102,839,841 102,562,498 101,676,614 102,919,356

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
99,326,675 96,421,853 95,970,712 97,045,544 102,919,356

* 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 19,818 19,918 20,314 21,829 22,737
Employee Benefits 836 1,237 1,419 1,711 1,704
Operating Expenses 10,250 8,970 8,637 8,783 8,675
Safety Net 68,842 65,670 65,292 64,722 69,804
TOTAL 99,745 95,794 95,663 97,046 102,919

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=68%