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5920-2010 - State Operated Residential Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 131,171 | 140,103 | 156,289 | 165,847 | 177,623 |
| Employee Benefits | 3,738 | 4,007 | 3,437 | 3,814 | 3,997 |
| Operating Expenses | 19,027 | 19,704 | 21,929 | 23,401 | 24,601 |
| Safety Net | 1,031 | 674 | 597 | 745 | 88 |
| TOTAL | 154,967 | 164,488 | 182,252 | 193,808 | 206,310 |
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