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Volume 1
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Volume 2
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5920-2010 - State Operated Residential Services
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 118,668 | 122,808 | 131,171 | 140,595 | 154,344 |
| Employee Benefits | 2,763 | 2,830 | 3,738 | 3,990 | 4,277 |
| Operating Expenses | 16,800 | 17,301 | 19,027 | 20,133 | 19,465 |
| Safety Net | 1,200 | 1,219 | 1,031 | 715 | 239 |
| TOTAL | 139,430 | 144,158 | 154,967 | 165,433 | 178,324 |
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