4200-0300

4200-0300 Residential Services for Committed Population

For secure facilities, including purchase--of--service and state--operated programs incidental to the operations of the facilities; provided, that funds shall be expended to address the needs of the female population; and provided further, that funds shall be expended for suicide prevention services

Approved by the Governor

Budget Tracking

120,184,480

117,780,790

120,184,480

117,780,790

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Historical Budget

116,905,051

118,560,860

111,677,636

127,546,765

117,780,790

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Spending Categories

Wages & Salaries

31,847,842

34,929,336

41,617,984

42,908,524

39,649,570

Employee Benefits

2,336,502

2,475,778

2,283,584

2,048,369

2,132,324

Operating Expenses

11,905,451

11,352,564

13,557,658

10,361,612

10,981,814

Safety Net

61,509,760

70,977,585

76,491,099

72,079,767

64,874,958

Other

151,849

148,493

142,124

Total

107,751,404

119,887,112

134,102,174

127,546,765

117,780,790

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