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    4200-0100 - Non-Residential Services for Committed Population



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 11,979 11,984 12,604 13,103 13,352
    Employee Benefits 1,229 1,250 1,168 1,065 1,095
    Operating Expenses 882 743 607 764 768
    Safety Net 7,609 7,894 8,279 8,514 8,706
    TOTAL 21,698 21,871 22,657 23,446 23,921

     

    FY2019 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=36%



     
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