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4200-0300 - Residential Services for Committed Population
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,314 | 20,612 | 21,886 | 23,590 | 24,799 |
| Employee Benefits | 1,419 | 1,859 | 1,931 | 2,248 | 2,348 |
| Operating Expenses | 8,637 | 8,326 | 9,024 | 11,202 | 11,442 |
| Safety Net | 65,292 | 65,417 | 67,493 | 74,456 | 79,759 |
| TOTAL | 95,663 | 96,213 | 100,334 | 111,496 | 118,348 |
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