SEARCH

    5920-2010 - State Operated Residential Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 179,748 182,784 188,604 179,738 181,571
    Employee Benefits 4,342 4,587 4,471 3,956 4,100
    Operating Expenses 24,026 22,699 23,167 24,176 25,057
    Safety Net 730 1,088 983 16 1,187
    Other 0 0 0 211 0
    TOTAL 208,846 211,158 217,224 208,097 211,914

     

    FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%



     
    top of page link top of page