5920-2010
5920-2010 State Operated Residential Services
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
188,603,511
184,339,377
196,049,218
200,374,140
205,234,827
Employee Benefits
4,470,781
3,927,562
4,586,616
6,180,519
5,348,700
Operating Expenses
23,166,687
22,667,213
22,888,564
24,878,896
26,175,000
Safety Net
982,779
936,077
939,063
961,857
1,042,790
Grants & Subsidies
0
180,000
0
0
0
Total
217,223,758
212,050,229
224,463,461
232,395,412
237,801,317
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