7028-0031 - School-age in Institutional Schools and Houses of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,634 2,835 2,673 2,771 2,495
Employee Benefits 65 74 60 68 68
Safety Net 5,043 5,046 5,258 5,206 5,214
TOTAL 7,743 7,955 7,991 8,045 7,777


FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Safety Net=67%