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4200-0100 - Non-Residential Services for Committed Population
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,463 | 11,134 | 11,571 | 12,169 | 12,524 |
| Employee Benefits | 1,044 | 1,404 | 1,204 | 1,260 | 1,263 |
| Operating Expenses | 724 | 779 | 763 | 862 | 862 |
| Safety Net | 8,125 | 8,110 | 8,208 | 8,666 | 8,055 |
| TOTAL | 21,357 | 21,427 | 21,746 | 22,957 | 22,704 |
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