4200-0200
4200-0200 Residential Services for Detained Population
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
14,765,962
16,392,516
18,512,178
19,108,790
19,985,049
Employee Benefits
1,494,175
1,637,981
1,546,123
1,431,204
1,418,488
Operating Expenses
494,518
587,988
1,334,227
1,255,017
690,375
Safety Net
11,562,591
10,318,522
10,374,847
5,975,520
4,985,520
Grants & Subsidies
600,000
600,000
0
0
0
Total
28,917,246
29,537,007
31,767,375
27,770,531
27,079,432
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