4200-0100 - Non-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 11,979 11,984 12,604 13,103 13,352
Employee Benefits 1,229 1,250 1,168 1,065 1,095
Operating Expenses 882 743 607 764 768
Safety Net 7,609 7,894 8,279 8,514 8,706
TOTAL 21,698 21,871 22,657 23,446 23,921

 

FY2019 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=5%, Operating Expenses=3%, Safety Net=36%