Department of Youth Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 47,814 50,305 50,428 53,398 55,151
Employee Benefits 4,244 4,696 5,735 5,558 5,528
Operating Expenses 13,534 12,701 12,390 13,783 14,238
Safety Net 95,491 100,567 101,302 99,741 105,539
TOTAL 161,083 168,270 169,855 172,480 180,457

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=58%