5920-2010 - State Operated Residential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 179,748 182,784 188,604 179,738 181,571
Employee Benefits 4,342 4,587 4,471 3,956 4,100
Operating Expenses 24,026 22,699 23,167 24,176 25,057
Safety Net 730 1,088 983 16 1,187
Other 0 0 0 211 0
TOTAL 208,846 211,158 217,224 208,097 211,914

 

FY2019 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=12%, Safety Net=1%