4200-0300 - 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 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

 

FY2017 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=67%