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4200-0100 - Non-Residential Services for Committed Population
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,571 | 11,515 | 11,979 | 12,370 | 12,627 |
| Employee Benefits | 1,204 | 1,165 | 1,229 | 1,239 | 1,267 |
| Operating Expenses | 763 | 840 | 882 | 872 | 892 |
| Safety Net | 8,208 | 8,383 | 7,609 | 8,403 | 8,526 |
| TOTAL | 21,746 | 21,903 | 21,698 | 22,884 | 23,312 |
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