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4200-0100

Non-Residential Services for Committed Population

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
23,839,410
23,362,621
23,839,410
23,362,621
0
0
23,362,621
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Download the42000100: Non-Residential Services for Committed Population Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
25,626,720
26,518,448
22,189,732
25,204,505
23,362,621
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Download the42000100: Non-Residential Services for Committed Population Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
13,357,071
14,845,090
16,787,717
15,639,254
14,285,610
Employee Benefits
715,862
763,719
1,192,276
968,277
917,864
Operating Expenses
529,320
521,660
546,051
657,137
511,473
Safety Net
7,874,089
8,329,636
8,893,692
7,939,837
7,647,674
Total
22,476,342
24,460,105
27,419,736
25,204,505
23,362,621
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Download the42000100: Non-Residential Services for Committed Population Spending Categories data
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