4200-0200
4200-0200 Residential Services for Detained Population
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
11,192,793
11,883,925
12,801,486
14,423,579
14,959,852
Employee Benefits
1,296,274
1,448,852
1,557,775
1,719,893
1,719,735
Operating Expenses
0
441
288
275,177
275,177
Safety Net
13,626,792
14,059,412
12,295,786
13,484,960
11,284,960
Total
26,115,859
27,392,630
26,655,335
29,903,609
28,239,724
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