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Department of Youth Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	50,305	50,428	53,569	54,548	58,509
Employee Benefits	4,696	5,735	5,648	6,587	6,726
Operating Expenses	12,701	12,390	11,577	13,497	13,701
Safety Net	100,567	101,302	101,694	99,972	99,401
Other	0	0	0	508	0
TOTAL	168,270	169,855	172,488	175,113	178,337

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=4%, Operating Expenses=8%, Safety Net=55%

Budget Summary FY2019