4200-0100
4200-0100 Non-Residential Services for Committed Population
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
24,288,247
24,288,247
24,288,247
24,288,247
0
0
24,288,247
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
23,355,341
23,918,855
24,781,159
24,781,159
24,288,247
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
12,603,577
12,883,313
12,684,421
13,551,903
13,416,902
Employee Benefits
1,167,546
954,666
886,913
1,100,278
1,089,317
Operating Expenses
607,381
568,899
773,649
1,085,369
1,074,558
Safety Net
8,278,897
8,211,090
8,444,806
9,043,609
8,707,470
Total
22,657,401
22,617,968
22,789,789
24,781,159
24,288,247
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