4200-0300 - Residential Services for Committed Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 19,818 19,918 20,314 21,829 22,186
Employee Benefits 836 1,237 1,419 1,711 1,723
Operating Expenses 10,250 8,970 8,637 8,783 8,996
Safety Net 68,842 65,670 65,292 65,322 69,935
TOTAL 99,745 95,794 95,663 97,646 102,840

 

FY2013 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=67%