4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 9,248 9,661 10,554 11,252 11,798
Employee Benefits 460 804 890 1,289 1,298
Operating Expenses 7 0 2 0 0
Safety Net 7,753 9,934 11,362 13,425 13,592
TOTAL 17,467 20,400 22,808 25,966 26,688

 

FY2016 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=5%, Safety Net=51%