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4200-0300 - Residential Services for Committed Population
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,463 | 19,818 | 19,918 | 20,161 | 19,788 |
Employee Benefits | 556 | 836 | 1,237 | 1,353 | 1,290 |
Operating Expenses | 10,193 | 10,250 | 8,970 | 8,507 | 8,022 |
Safety Net | 72,918 | 68,842 | 65,670 | 66,401 | 61,740 |
Debt Service | 0 | 0 | 0 | 0 | 2,750 |
TOTAL | 103,130 | 99,745 | 95,794 | 96,422 | 93,590 |
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