This is not the official budget document.

Budget Summary FY2014

Budget Detail
5920-2010 - State Operated Residential Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
191,438,363 189,475,343 189,938,363 189,938,363

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
142,989,359 164,790,661 180,836,026 184,088,524 189,938,363

* 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 122,808 131,171 140,103 156,504 162,034
Employee Benefits 2,830 3,738 4,007 3,318 3,392
Operating Expenses 17,301 19,027 19,704 23,600 23,851
Safety Net 1,219 1,031 674 666 661
TOTAL 144,158 154,967 164,488 184,089 189,938

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=0%