4200-0600 - Department of Youth Services Alternative Lock Up Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 75
Safety Net 0 0 0 0 2,025
TOTAL 0 0 0 0 2,100

 

FY2013 Spending Category Chart:Wages & Salaries=4%, Safety Net=96%