Budget Detail
4200-0300 - Residential Services for Committed Population

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
106,654,956 106,668,785 106,622,349 106,622,349

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
96,421,853 95,970,712 102,919,356 102,155,356 106,622,349

* 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 19,918 20,314 20,612 22,083 23,107
Employee Benefits 1,237 1,419 1,859 1,880 1,887
Operating Expenses 8,970 8,637 8,326 9,396 9,230
Safety Net 65,670 65,292 65,417 68,796 72,399
TOTAL 95,794 95,663 96,213 102,155 106,622

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=67%