5920-2010 - State Operated Residential Services


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=0%