Department of Youth Services
Data Current as of: 6/22/2009

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	37,391	38,614	40,501	43,744	44,476	-616
Employee Benefits	1,889	2,124	2,257	2,067	2,274	-6
Operating Expenses	8,234	10,054	11,826	12,858	12,207	-100
Public Assistance	83,597	89,684	99,517	99,716	104,112	-2,359
TOTAL	131,112	140,476	154,101	158,385	163,069	-3,081

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=65%

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