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Account	Description	FY07 GAA	FY08 GAA
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	19,922,603	24,729,751

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	8,125	8,422	8,548	8,349	8,532
Pensions & Benefits	0	0	0	189	189
Operating Expenses	0	0	0	300	0
Public Assistance	10,516	10,659	10,723	11,050	16,008
TOTAL	18,641	19,081	19,271	19,888	24,730

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.