4200-0100
4200-0100 Non-Residential Services for Committed Population
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
25,123,154
25,173,154
25,123,154
25,173,154
0
0
25,173,154
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
24,781,159
24,288,247
24,804,986
25,384,101
25,173,154
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
12,684,421
13,067,066
13,114,729
15,143,371
14,358,738
Employee Benefits
886,913
862,541
558,571
1,119,878
1,105,321
Operating Expenses
773,649
728,045
564,194
967,179
976,254
Safety Net
8,444,806
8,319,353
8,107,952
8,153,673
8,682,841
Grants & Subsidies
0
0
0
0
50,000
Total
22,789,789
22,977,005
22,345,446
25,384,101
25,173,154
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