4200-0200

4200-0200 Residential Services for Detained 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 
27,388,602
27,388,602
27,888,602
27,888,602
0
0
27,888,602
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
28,581,402
29,442,669
28,739,725
28,389,725
27,888,602
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
11,883,925
12,801,486
13,803,592
14,451,651
13,929,352
Employee Benefits
1,448,852
1,557,775
1,593,919
1,267,854
1,634,499
Operating Expenses
441
288
254,050
604,607
1,085,696
Safety Net
14,059,412
12,295,786
12,552,375
12,065,613
11,239,055
Total
27,392,630
26,655,335
28,203,936
28,389,725
27,888,602
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