4200-0100
4200-0100 Non-Residential Services for Committed Population
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
22,039,732
22,039,732
22,189,732
22,189,732
0
0
22,189,732
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
25,173,154
25,626,720
26,518,448
26,339,163
22,189,732
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
15,133,142
13,357,071
14,845,090
15,549,658
16,350,227
Employee Benefits
656,528
715,862
763,719
933,622
833,622
Operating Expenses
621,668
529,320
521,660
840,780
990,780
Safety Net
8,333,274
7,874,089
8,329,636
9,015,103
4,015,103
Total
24,744,612
22,476,342
24,460,105
26,339,163
22,189,732
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