8900-1100 - Re-Entry Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 243 274 172 181 181
Employee Benefits 3 4 2 3 3
Safety Net 908 641 364 365 365
TOTAL 1,155 919 539 550 550

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Safety Net=66%