7028-0031 - School-age in Institutional Schools and Houses of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,581 2,634 2,835 2,664 2,805
Employee Benefits 63 65 74 77 81
Operating Expenses 4 0 0 0 0
Safety Net 4,673 5,043 5,046 5,258 5,258
TOTAL 7,321 7,743 7,955 7,999 8,144

 

FY2017 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Safety Net=65%