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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Safety Net=63%