Department of Youth Services

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%