This is not the official budget document.

Budget Summary FY2014

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
21,738,695 21,535,479 21,738,695 21,637,087

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
18,256,369 18,256,369 20,983,713 20,703,713 21,637,087

* 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 8,848 9,203 9,248 9,997 10,291
Employee Benefits 353 444 460 683 684
Operating Expenses 0 0 7 0 0
Safety Net 13,296 9,627 7,753 10,024 10,662
TOTAL 22,497 19,274 17,467 20,704 21,637

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=3%, Safety Net=49%