Department of Youth Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 42,921 43,502 43,792 46,891 48,770
Employee Benefits 3,001 3,529 4,040 4,201 4,213
Operating Expenses 11,187 10,428 9,965 10,862 10,702
Safety Net 89,373 85,545 83,779 92,153 96,687
TOTAL 146,481 143,003 141,577 154,106 160,372

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=3%, Operating Expenses=7%, Safety Net=60%