4200-0100

4200-0100 Non-Residential Services for Committed Population

For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department

Wages & Salaries

12,603,577

12,883,313

12,684,421

13,878,624

13,416,902

Employee Benefits

1,167,546

954,666

886,913

1,147,452

1,089,317

Operating Expenses

607,381

568,899

773,649

1,047,613

1,074,558

Safety Net

8,278,897

8,211,090

8,444,806

8,707,470

Total

22,657,401

22,617,968

22,789,789

24,781,159

24,288,247