Department of Youth Services
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	38,614	40,501	43,744	43,615	42,338
Employee Benefits	2,124	2,257	2,067	2,571	1,953
Operating Expenses	10,054	11,826	12,858	12,999	11,658
Public Assistance	89,684	99,517	99,716	97,172	96,186
TOTAL	140,476	154,101	158,385	156,357	152,136

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=63%

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