4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,116 9,242 8,848 9,237 9,427
Employee Benefits 283 294 353 409 408
Operating Expenses 0 0 0 0 0
Safety Net 14,748 15,742 13,296 9,610 3,921
TOTAL 24,148 25,279 22,497 19,256 13,756

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Safety Net=29%