4200-0100 - Non-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 11,941 11,530 11,526 11,437 11,422
Employee Benefits 867 1,077 1,010 990 968
Operating Expenses 749 844 734 790 768
Safety Net 8,771 9,289 7,907 8,402 8,461
TOTAL 22,328 22,741 21,177 21,619 21,619

 

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=4%, Operating Expenses=4%, Safety Net=39%