Department of Youth Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 45,938 47,814 50,305 51,312 53,635
Employee Benefits 4,340 4,244 4,696 4,287 4,928
Operating Expenses 10,430 13,534 12,701 12,764 13,431
Safety Net 90,485 95,491 100,567 105,035 104,981
TOTAL 151,193 161,083 168,270 173,398 176,974

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=59%