4200-0100
4200-0100 Non-Residential Services for Committed Population
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,133,142
13,357,071
14,845,090
15,708,254
16,350,227
Employee Benefits
656,528
715,862
763,719
933,622
833,622
Operating Expenses
621,668
529,320
521,660
840,780
840,780
Safety Net
8,333,274
7,874,089
8,329,636
9,015,103
4,015,103
Total
24,744,612
22,476,342
24,460,105
26,497,759
22,039,732
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