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Department of Youth Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 38,614 | 40,501 | 43,744 | 44,406 | 44,168 |
| Employee Benefits | 2,124 | 2,257 | 2,067 | 2,021 | 1,975 |
| Operating Expenses | 10,054 | 11,826 | 12,858 | 14,195 | 11,650 |
| Public Assistance | 89,684 | 99,517 | 99,716 | 97,956 | 92,688 |
| TOTAL | 140,476 | 154,101 | 158,385 | 158,577 | 150,481 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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