Department of Youth Services

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%