7028-0031

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

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,673,124
2,605,175
2,397,435
2,515,990
2,600,051
Employee Benefits
59,565
64,311
57,208
65,497
66,951
Safety Net
5,258,390
5,205,670
5,001,767
5,013,005
5,013,005
Total
7,991,079
7,875,156
7,456,410
7,594,492
7,680,007
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