5920-2010 - State Operated Residential Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%