4200-0100
4200-0100 Non-Residential Services for Committed Population
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
24,804,987
24,804,986
24,804,986
24,804,986
0
0
24,804,986
Loading...
Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
23,918,855
24,781,159
24,288,247
22,354,689
24,804,986
Loading...
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
12,883,313
12,684,421
13,067,066
13,416,902
13,572,637
Employee Benefits
954,666
886,913
862,541
1,089,317
1,089,317
Operating Expenses
568,899
773,649
728,045
1,074,558
1,080,954
Safety Net
8,211,090
8,444,806
8,319,353
6,773,912
9,062,078
Total
22,617,968
22,789,789
22,977,005
22,354,689
24,804,986
Loading...