This is not the official budget document.

Budget Summary FY2012

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Department of Youth Services
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 43,744 43,615 42,921 43,593 44,354
Employee Benefits 2,067 2,571 3,001 3,163 2,992
Operating Expenses 12,858 12,999 11,187 10,390 11,061
Safety Net 99,716 97,172 89,373 86,914 84,081
Debt Service 0 0 0 0 0
TOTAL 158,385 156,357 146,481 144,061 142,488

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=59%