5920-2010 - State Operated Residential Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=0%