4200-0300
4200-0300 Residential Services for Committed Population
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to the amount projected to be necessary. Based on historical spending, expected demand, and unforeseen delays in the implementation of programs, this reduction is not expected to result in any operational or programmatic impacts.
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
121,127,157
121,127,157
119,760,860
119,760,860
(1,200,000)
0
118,560,860
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
106,877,080
111,140,240
116,905,051
112,238,601
118,560,860
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
25,955,621
30,587,971
31,847,842
34,021,795
33,651,191
Employee Benefits
2,088,417
2,188,791
2,336,502
2,159,751
2,043,235
Operating Expenses
11,165,154
11,815,839
11,905,451
13,077,408
14,336,101
Safety Net
63,340,163
62,443,464
61,509,760
62,827,798
68,381,840
Other
68,173
151,849
151,849
151,849
148,493
Total
102,617,528
107,187,914
107,751,404
112,238,601
118,560,860
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