4200-0300
4200-0300 Residential Services for Committed Population
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
31,847,842
34,929,336
39,646,059
34,843,309
41,426,222
Employee Benefits
2,336,502
2,475,778
2,244,649
2,048,369
2,227,871
Operating Expenses
11,905,451
11,352,564
13,328,312
10,361,612
11,386,194
Safety Net
61,509,760
70,977,585
74,670,865
64,630,561
64,995,700
Other
151,849
151,849
151,849
148,493
148,493
Total
107,751,404
119,887,112
130,041,734
112,032,344
120,184,480
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