4200-0200 - Residential Services for Detained Population


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=5%, Safety Net=50%