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4200-0010 - Department of Youth Services Administration and Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,223 | 3,024 | 2,628 | 2,600 | 2,634 |
| Employee Benefits | 361 | 364 | 401 | 409 | 401 |
| Operating Expenses | 1,916 | 1,905 | 1,483 | 1,094 | 1,068 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,501 | 5,294 | 4,512 | 4,102 | 4,102 |
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