7028-0031 - School-age in Institutional Schools and Houses of Correction


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,835 2,673 2,605 2,393 2,431
Employee Benefits 74 60 64 65 66
Safety Net 5,046 5,258 5,206 5,002 5,002
TOTAL 7,955 7,991 7,875 7,460 7,498

 

FY2019 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Safety Net=67%