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4200-0200 - Residential Services for Detained Population
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,349 | 9,116 | 9,242 | 9,078 | 9,243 |
| Employee Benefits | 167 | 283 | 294 | 345 | 347 |
| Operating Expenses | 265 | 0 | 0 | 0 | 0 |
| Public Assistance | 10,430 | 14,748 | 15,742 | 10,721 | 8,721 |
| TOTAL | 19,211 | 24,148 | 25,279 | 20,143 | 18,311 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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