4200-0300
4200-0300 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
112,805,693
112,805,693
112,805,693
111,677,636
0
0
111,677,636
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
111,140,240
116,905,051
118,560,860
132,473,199
111,677,636
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
30,587,971
31,847,842
34,929,336
35,139,292
32,433,766
Employee Benefits
2,188,791
2,336,502
2,475,778
2,043,235
1,973,302
Operating Expenses
11,815,839
11,905,451
11,352,564
18,556,731
9,407,719
Safety Net
62,443,464
61,509,760
70,977,585
75,399,839
67,715,841
Other
151,849
151,849
151,849
1,334,102
147,008
Total
107,187,914
107,751,404
119,887,112
132,473,199
111,677,636
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