Department of Youth Services
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	43,615	42,921	43,502	46,369	47,904
Employee Benefits	2,571	3,001	3,529	3,678	3,867
Operating Expenses	12,999	11,187	10,428	10,527	10,081
Safety Net	97,172	89,373	85,545	84,228	93,523
TOTAL	156,357	146,481	143,003	144,802	155,375

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=61%

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