4200-0300

4200-0300 Residential Services for Committed Population

For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that funds shall be expended to address the needs of the female population; and provided further, that funds shall be expended for suicide prevention services

Approved by the Governor

Budget Tracking

111,140,239

111,140,240

111,140,239

111,140,240

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Historical Budget

115,796,961

112,386,434

106,877,080

113,854,979

111,140,240

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Spending Categories

Wages & Salaries

26,775,034

25,888,847

25,955,621

28,232,010

28,694,738

Employee Benefits

2,512,259

2,153,131

2,088,417

2,624,576

2,593,493

Operating Expenses

15,046,279

11,541,151

11,165,154

13,557,316

14,235,577

Safety Net

65,479,878

64,997,956

63,340,163

69,289,223

65,464,578

Other

68,173

151,854

Total

109,881,623

104,649,258

102,617,528

113,854,979

111,140,240

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