7028-0031 - School-Age Children in Institutional Schools and Houses of Cor


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,782 2,806 2,743 2,611 2,683
Employee Benefits 64 51 77 71 72
Operating Expenses 49 3 4 4 4
Safety Net 4,781 4,693 4,657 4,673 4,673
TOTAL 7,675 7,553 7,480 7,360 7,432

 

FY2013 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=63%