Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
4200-0100 - Non-Residential Services for Committed Population
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,709 | 11,474 | 11,941 | 11,765 | 11,819 |
| Employee Benefits | 568 | 770 | 867 | 790 | 768 |
| Operating Expenses | 620 | 878 | 749 | 883 | 554 |
| Public Assistance | 8,851 | 9,530 | 8,771 | 8,839 | 8,128 |
| TOTAL | 19,747 | 22,653 | 22,328 | 22,277 | 21,268 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page