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4200-0300 - Residential Services for Committed Population
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,886 | 22,832 | 24,266 | 25,422 | 25,853 |
| Employee Benefits | 1,931 | 1,817 | 1,702 | 1,398 | 1,677 |
| Operating Expenses | 9,024 | 12,005 | 11,145 | 11,728 | 11,816 |
| Safety Net | 67,493 | 70,749 | 75,025 | 79,356 | 77,028 |
| TOTAL | 100,334 | 107,404 | 112,138 | 117,904 | 116,373 |
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