4200-0300 - Residential Services for Committed Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 20,612 21,886 22,832 24,802 24,223
Employee Benefits 1,859 1,931 1,817 1,395 1,405
Operating Expenses 8,326 9,024 12,005 11,466 12,199
Safety Net 65,417 67,493 70,749 78,566 78,424
TOTAL 96,213 100,334 107,404 116,229 116,252

 

FY2016 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=68%