4200-0100 - Non-Residential Services for Committed Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 11,530 11,526 11,463 11,631 11,955
Employee Benefits 1,077 1,010 1,044 1,186 1,191
Operating Expenses 844 734 724 794 806
Safety Net 9,289 7,907 8,125 8,153 8,158
TOTAL 22,741 21,177 21,357 21,764 22,110

 

FY2013 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=37%