4200-0300 - 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 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

 

FY2015 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=2%, Operating Expenses=10%, Safety Net=67%