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7028-0031 - School-age in Institutional Schools and Houses of Correction
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,597 | 2,581 | 2,634 | 2,844 | 2,944 |
| Employee Benefits | 71 | 63 | 65 | 78 | 79 |
| Operating Expenses | 3 | 4 | 0 | 0 | 0 |
| Safety Net | 4,644 | 4,673 | 5,043 | 5,046 | 5,258 |
| TOTAL | 7,315 | 7,321 | 7,743 | 7,967 | 8,282 |
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