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5920-2010 - State Operated Residential Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 156,289 | 165,941 | 179,748 | 181,886 | 187,228 |
| Employee Benefits | 3,437 | 4,072 | 4,342 | 4,444 | 4,540 |
| Operating Expenses | 21,929 | 22,340 | 24,026 | 24,671 | 25,562 |
| Safety Net | 597 | 645 | 730 | 1,124 | 1,124 |
| TOTAL | 182,252 | 192,998 | 208,846 | 212,125 | 218,454 |
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