4200-0300 - 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 24,266 24,199 25,896 26,381 27,198
Employee Benefits 1,702 2,866 2,534 3,087 3,123
Operating Expenses 11,145 10,954 10,305 12,000 12,193
Safety Net 75,025 74,601 74,038 74,781 72,669
Other 0 0 0 8 0
TOTAL 112,138 112,619 112,773 116,257 115,182

 

FY2019 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=62%