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    4200-0300 - 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 24,266 24,199 25,896 26,381 27,198
    Employee Benefits 1,702 2,866 2,534 3,087 3,123
    Operating Expenses 11,145 10,954 10,305 12,000 12,193
    Safety Net 75,025 74,601 74,038 74,781 72,669
    Other 0 0 0 8 0
    TOTAL 112,138 112,619 112,773 116,257 115,182

     

    FY2019 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=62%



     
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