9110-1636 - Protective Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 238 165 186 237 243
Employee Benefits 6 5 4 5 5
Operating Expenses 112 0 0 0 0
Safety Net 22,406 23,063 28,128 28,678 31,364
TOTAL 22,762 23,232 28,318 28,920 31,612

 

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