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4200-0300 - Residential Services for Committed Population
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,326 | 17,775 | 19,463 | 20,213 | 20,172 |
| Employee Benefits | 853 | 745 | 556 | 566 | 558 |
| Operating Expenses | 8,555 | 8,798 | 10,193 | 11,390 | 9,609 |
| Public Assistance | 70,111 | 76,304 | 72,918 | 69,947 | 69,292 |
| TOTAL | 96,845 | 103,621 | 103,130 | 102,116 | 99,632 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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