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5920-2010 - State Operated Residential Services
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 165,941 | 179,748 | 182,784 | 187,763 | 185,388 |
Employee Benefits | 4,072 | 4,342 | 4,587 | 4,672 | 4,729 |
Operating Expenses | 22,340 | 24,026 | 22,699 | 25,023 | 25,246 |
Safety Net | 645 | 730 | 1,088 | 1,249 | 1,249 |
TOTAL | 192,998 | 208,846 | 211,158 | 218,708 | 216,612 |
