4200-0100 - Non-Residential Services for Committed Population


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 11,571 11,515 11,979 12,370 12,627
Employee Benefits 1,204 1,165 1,229 1,239 1,267
Operating Expenses 763 840 882 872 892
Safety Net 8,208 8,383 7,609 8,403 8,526
TOTAL 21,746 21,903 21,698 22,884 23,312

 

FY2017 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=37%