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4200-0200 - Residential Services for Detained Population
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,203 | 9,248 | 9,661 | 11,060 | 11,827 |
| Employee Benefits | 444 | 460 | 804 | 885 | 930 |
| Operating Expenses | 0 | 7 | 0 | 0 | 0 |
| Safety Net | 9,627 | 7,753 | 9,934 | 12,723 | 13,346 |
| TOTAL | 19,274 | 17,467 | 20,400 | 24,668 | 26,103 |
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