4200-0100 - Non-Residential Services for Committed Population


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=6%, Operating Expenses=4%, Safety Net=35%