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4200-0200 - Residential Services for Detained Population
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,661 | 10,554 | 10,966 | 11,609 | 11,828 |
| Employee Benefits | 804 | 890 | 1,448 | 1,322 | 1,455 |
| Operating Expenses | 0 | 2 | 0 | 0 | 0 |
| Safety Net | 9,934 | 11,362 | 12,859 | 13,897 | 13,851 |
| TOTAL | 20,400 | 22,808 | 25,273 | 26,828 | 27,133 |
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