4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=10%, Operating Expenses=26%