4200-0300 - Residential Services for Committed Population

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	19,463	19,818	19,918	20,161	19,788
Employee Benefits	556	836	1,237	1,353	1,290
Operating Expenses	10,193	10,250	8,970	8,507	8,022
Safety Net	72,918	68,842	65,670	66,401	61,740
Debt Service	0	0	0	0	2,750
TOTAL	103,130	99,745	95,794	96,422	93,590

FY2012 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=66%, Debt Service=3%

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