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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,835 2,673 2,605 2,393 2,431
    Employee Benefits 74 60 64 65 66
    Safety Net 5,046 5,258 5,206 5,002 5,002
    TOTAL 7,955 7,991 7,875 7,460 7,498

     

    FY2019 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Safety Net=67%



     
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