4200-0300
4200-0300 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
112,386,434
112,386,434
112,386,434
112,386,434
0
0
112,386,434
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
118,863,123
115,182,010
115,796,961
115,646,961
112,386,434
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
25,895,998
25,276,917
26,775,034
28,751,696
27,103,101
Employee Benefits
2,533,800
2,516,016
2,512,259
2,604,815
2,505,359
Operating Expenses
10,305,496
12,036,885
15,046,279
12,788,946
15,557,794
Safety Net
74,037,611
71,982,482
65,479,878
71,345,244
67,154,150
Other
0
0
68,173
156,260
66,030
Total
112,772,905
111,812,300
109,881,623
115,646,961
112,386,434
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