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    8900-1100 - Re-Entry Programs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 65 65
    Employee Benefits 0 0 0 3 3
    Operating Expenses 0 0 0 56 56
    Safety Net 246 250 248 246 250
    TOTAL 246 250 248 371 375

     

    FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=67%



     
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