8900-1100 - Re-Entry Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 0 65 65
Employee Benefits 0 0 0 3 3
Operating Expenses 0 0 0 56 56
Safety Net 246 250 248 246 250
TOTAL 246 250 248 371 375

 

FY2019 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=67%