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4200-0300 - Residential Services for Committed Population
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,775 | 19,463 | 19,818 | 19,902 | 20,205 |
| Employee Benefits | 745 | 556 | 836 | 922 | 926 |
| Operating Expenses | 8,798 | 10,193 | 10,250 | 9,011 | 8,725 |
| Public Assistance | 76,304 | 72,918 | 68,842 | 68,302 | 66,624 |
| TOTAL | 103,621 | 103,130 | 99,745 | 98,136 | 96,480 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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