This is not the official budget document.

Budget Summary FY2009

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Public Assistance=63%