4200-0200
4200-0200 Residential Services for Detained 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
30,941,775
30,941,775
31,541,775
31,232,357
0
0
31,232,357
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
29,533,937
29,995,433
31,452,183
31,966,123
31,232,357
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
17,413,315
14,765,962
16,392,516
18,022,805
17,926,979
Employee Benefits
1,409,109
1,494,175
1,637,981
1,558,196
1,538,196
Operating Expenses
500,063
494,518
587,988
1,632,916
1,323,498
Safety Net
10,901,743
11,562,591
10,318,522
10,443,684
10,443,684
Grants & Subsidies
0
600,000
600,000
0
0
Other
0
0
0
308,522
0
Total
30,224,230
28,917,246
29,537,007
31,966,123
31,232,357
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