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42000200 - Residential Services for Detained Population
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4200-0200 | Residential Services for Detained Population For pretrial detention programs, including purchase-of-service and state-operated programs; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated herein to items 4200-0100 and 4200-0300; and provided further, that 30 days before any transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer |
25,719,287 | 25,369,071 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 8,422 | 8,548 | 8,349 | 9,116 | 9,292 | -125 |
Employee Benefits | 0 | 0 | 167 | 283 | 305 | 0 |
Operating Expenses | 0 | 0 | 265 | 0 | 0 | 0 |
Public Assistance | 10,659 | 10,723 | 10,430 | 14,748 | 16,122 | -200 |
TOTAL | 19,081 | 19,271 | 19,211 | 24,148 | 25,719 | -325 |
FY2009 Spending Category Chart