4200-0100
4200-0100 Non-Residential Services for Committed Population
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
26,971,576
26,971,576
26,518,448
26,518,448
0
0
26,518,448
Loading...
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
24,804,986
25,173,154
25,626,720
25,178,194
26,518,448
Loading...
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
13,114,729
15,133,142
13,357,071
15,553,560
15,728,942
Employee Benefits
558,571
656,528
715,862
710,217
933,622
Operating Expenses
564,194
621,668
529,320
695,270
840,780
Safety Net
8,107,952
8,333,274
7,874,089
8,169,147
9,015,104
Grants & Subsidies
0
0
0
50,000
0
Total
22,345,446
24,744,612
22,476,342
25,178,194
26,518,448
Loading...