4200-0300

4200-0300 Residential Services for Committed Population

For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that funds shall be expended to address the needs of the female population; and provided further, that funds shall be expended to address suicide prevention

Spending Categories

Wages & Salaries

30,587,971

31,847,842

34,929,336

34,139,292

32,761,380

Employee Benefits

2,188,791

2,336,502

2,475,778

2,043,235

1,993,235

Operating Expenses

11,815,839

11,905,451

11,352,564

18,556,731

9,502,746

Safety Net

62,443,464

61,509,760

70,977,585

68,399,839

Other

151,849

148,493

Total

107,187,914

107,751,404

119,887,112

123,287,590

112,805,693

Download the data