Department of Youth Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 43,502 43,792 45,938 46,671 51,786
Employee Benefits 3,529 4,040 4,340 4,795 4,945
Operating Expenses 10,428 9,965 10,430 12,766 13,013
Safety Net 85,545 83,779 90,485 100,845 106,249
TOTAL 143,003 141,577 151,193 165,077 175,993

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=3%, Operating Expenses=7%, Safety Net=61%