4200-0100
4200-0100 Non-Residential Services for Committed Population
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
13,357,071
14,845,090
15,679,760
14,600,401
14,716,860
Employee Benefits
715,862
763,719
1,174,500
968,277
945,572
Operating Expenses
529,320
521,660
530,669
657,137
526,484
Safety Net
7,874,089
8,329,636
8,792,029
10,783,120
7,650,494
Total
22,476,342
24,460,105
26,176,958
27,008,935
23,839,410
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