4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 9,242 8,848 9,203 10,033 10,204
Employee Benefits 294 353 444 466 471
Operating Expenses 0 0 0 0 0
Safety Net 15,742 13,296 9,627 9,252 10,693
TOTAL 25,279 22,497 19,274 19,751 21,367

 

FY2013 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=2%, Safety Net=50%