4200-0200
4200-0200 Residential Services for Detained 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
30,852,183
30,852,183
31,452,183
31,452,183
0
0
31,452,183
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
27,859,610
29,533,937
29,995,433
29,729,199
31,452,183
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
13,920,873
17,413,315
14,765,962
17,433,787
18,163,892
Employee Benefits
1,197,588
1,409,109
1,494,175
1,555,030
1,588,499
Operating Expenses
531,139
500,063
494,518
796,698
1,053,004
Safety Net
11,600,150
10,901,743
11,562,591
9,343,684
10,646,788
Grants & Subsidies
0
0
600,000
600,000
0
Total
27,249,750
30,224,230
28,917,246
29,729,199
31,452,183
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