4200-0300 - 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 22,832 24,266 24,199 25,831 26,697
Employee Benefits 1,817 1,702 2,866 2,436 2,447
Operating Expenses 12,005 11,145 10,954 12,497 12,830
Safety Net 70,749 75,025 74,601 74,362 78,013
TOTAL 107,404 112,138 112,619 115,127 119,987


FY2018 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=65%