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%

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