4200-0100 - Non-Residential Services for Committed Population

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	11,941	11,530	11,526	11,437	11,422
Employee Benefits	867	1,077	1,010	990	968
Operating Expenses	749	844	734	790	768
Safety Net	8,771	9,289	7,907	8,402	8,461
TOTAL	22,328	22,741	21,177	21,619	21,619

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=39%

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