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4200-0010 - Department of Youth Services Administration and Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,889 | 3,223 | 3,024 | 2,666 | 2,718 |
| Employee Benefits | 574 | 361 | 364 | 362 | 363 |
| Operating Expenses | 1,885 | 1,916 | 1,905 | 1,519 | 1,436 |
| Public Assistance | 50 | 0 | 0 | 0 | 0 |
| TOTAL | 5,399 | 5,501 | 5,294 | 4,548 | 4,517 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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