4200-0200
4200-0200 Residential Services for Detained 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
28,933,937
28,933,937
29,533,937
29,533,937
0
0
29,533,937
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
28,739,725
27,888,602
27,859,610
31,356,940
29,533,937
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
13,803,592
14,255,098
13,920,873
15,604,405
15,655,389
Employee Benefits
1,593,919
1,164,393
1,197,588
1,414,193
1,396,793
Operating Expenses
254,050
553,096
531,139
573,232
573,232
Safety Net
12,552,375
10,909,018
11,600,150
13,765,110
11,308,523
Grants & Subsidies
0
0
0
0
600,000
Total
28,203,936
26,881,605
27,249,750
31,356,940
29,533,937
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