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5920-2000 - Community Residential Services
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,335 | 5,691 | 6,825 | 6,295 | 6,361 |
| Employee Benefits | 233 | 210 | 232 | 250 | 253 |
| Operating Expenses | 740 | 913 | 952 | 965 | 965 |
| Safety Net | 1,028,524 | 1,074,227 | 1,110,162 | 1,157,395 | 1,184,599 |
| Other | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,035,833 | 1,081,042 | 1,118,171 | 1,164,905 | 1,192,178 |
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