4200-0200
4200-0200 Residential Services for Detained Population
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
17,413,315
14,765,962
16,392,516
17,731,241
17,926,979
Employee Benefits
1,409,109
1,494,175
1,637,981
1,558,196
1,538,196
Operating Expenses
500,063
494,518
587,988
1,632,916
1,032,916
Safety Net
10,901,743
11,562,591
10,318,522
10,443,684
10,443,684
Grants & Subsidies
0
600,000
600,000
0
0
Total
30,224,230
28,917,246
29,537,007
31,366,037
30,941,775
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