4800-0151 - Placement Services for Juvenile Offenders


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 46 65 68 72 73
Employee Benefits 0 2 1 1 1
Safety Net 272 247 190 198 202
TOTAL 319 314 259 271 276

 

FY2012 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Safety Net=73%