This is not the official budget document.

Budget Summary FY2011

Department of Youth Services
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 40,501 43,744 43,615 43,273 43,053
Employee Benefits 2,257 2,067 2,571 2,726 2,855
Operating Expenses 11,826 12,858 12,999 11,322 10,857
Public Assistance 99,517 99,716 97,172 89,766 86,291
TOTAL 154,101 158,385 156,357 147,087 143,056

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=60%