This is not the official budget document.

Budget Summary FY2014

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
22,967,337 22,972,474 22,956,829 22,956,829

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
21,619,063 21,619,063 22,512,944 22,437,944 22,956,829

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 11,526 11,463 11,134 11,956 12,341
Employee Benefits 1,010 1,044 1,404 1,199 1,203
Operating Expenses 734 724 779 800 799
Safety Net 7,907 8,125 8,110 8,484 8,614
TOTAL 21,177 21,357 21,427 22,438 22,957

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=38%