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4200-0010 - Department of Youth Services Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,031 | 2,889 | 3,223 | 3,176 | 2,899 |
| Employee Benefits | 703 | 574 | 361 | 377 | 365 |
| Operating Expenses | 880 | 1,885 | 1,916 | 1,923 | 1,487 |
| Public Assistance | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 4,614 | 5,399 | 5,501 | 5,476 | 4,750 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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