4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=5%, Safety Net=51%