5920-2000 - Community Residential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 6,335 5,691 6,825 6,295 6,361
Employee Benefits 233 210 232 250 253
Operating Expenses 740 913 952 965 965
Safety Net 1,028,524 1,074,227 1,110,162 1,157,395 1,184,599
Other 0 0 0 0 0
TOTAL 1,035,833 1,081,042 1,118,171 1,164,905 1,192,178

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%