4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=4%, Safety Net=51%