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4200-0200 - Residential Services for Detained Population
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,554 | 10,966 | 11,193 | 11,825 | 12,713 |
| Employee Benefits | 890 | 1,448 | 1,296 | 1,457 | 1,470 |
| Operating Expenses | 2 | 0 | 0 | 0 | 0 |
| Safety Net | 11,362 | 12,859 | 13,627 | 14,471 | 14,347 |
| TOTAL | 22,808 | 25,273 | 26,116 | 27,753 | 28,530 |
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