7028-0031 - School-age in Institutional Schools and Houses of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,743 2,597 2,581 2,692 2,754
Employee Benefits 77 71 63 70 71
Operating Expenses 4 3 4 0 0
Safety Net 4,657 4,644 4,673 5,000 5,195
TOTAL 7,480 7,315 7,321 7,762 8,020

 

FY2015 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Safety Net=65%