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4200-0200

4200-0200 Residential Services for Detained 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 
27,079,432
26,537,843
27,679,432
27,137,843
0
0
27,137,843
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
29,995,433
31,452,183
31,232,357
29,543,940
27,137,843
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
14,765,962
16,392,516
19,264,457
19,726,697
19,495,154
Employee Benefits
1,494,175
1,637,981
1,726,031
1,431,204
1,383,717
Operating Expenses
494,518
587,988
1,404,287
1,255,017
1,273,452
Safety Net
11,562,591
10,318,522
10,628,134
7,131,022
4,985,520
Grants & Subsidies
600,000
600,000
0
0
0
Total
28,917,246
29,537,007
33,022,909
29,543,940
27,137,843
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