4200-0100 - Non-Residential Services for Committed Population

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	11,515	11,979	11,984	12,598	12,973
Employee Benefits	1,165	1,229	1,250	1,184	1,188
Operating Expenses	840	882	743	839	839
Safety Net	8,383	7,609	7,894	8,559	8,680
TOTAL	21,903	21,698	21,871	23,180	23,680

FY2018 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=5%, Operating Expenses=4%, Safety Net=37%

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