Department of Youth Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 43,744 43,615 42,921 43,436 43,271
Employee Benefits 2,067 2,571 3,001 3,160 3,067
Operating Expenses 12,858 12,999 11,187 10,390 9,857
Safety Net 99,716 97,172 89,373 86,914 76,622
Debt Service 0 0 0 0 2,750
TOTAL 158,385 156,357 146,481 143,900 135,568

 

FY2012 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=2%, Operating Expenses=7%, Safety Net=57%, Debt Service=2%