Department of Youth Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 43,792 45,938 47,814 51,308 53,777
Employee Benefits 4,040 4,340 4,244 4,311 4,287
Operating Expenses 9,965 10,430 13,534 13,104 13,135
Safety Net 83,779 90,485 95,491 104,784 105,967
TOTAL 141,577 151,193 161,083 173,507 177,166

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=7%, Safety Net=61%