5920-2010 - State Operated Residential Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%