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4200-0200 - Residential Services for Detained Population
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,548 | 8,349 | 9,116 | 9,251 | 9,279 |
| Employee Benefits | 0 | 167 | 283 | 287 | 284 |
| Operating Expenses | 0 | 265 | 0 | 0 | 0 |
| Public Assistance | 10,723 | 10,430 | 14,748 | 15,870 | 15,268 |
| TOTAL | 19,271 | 19,211 | 24,148 | 25,408 | 24,830 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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