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%