Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4200-0010 - Department of Youth Services Administration and Operations
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,024 | 2,628 | 2,522 | 2,876 | 2,974 |
| Employee Benefits | 364 | 401 | 621 | 316 | 317 |
| Operating Expenses | 1,905 | 1,483 | 1,066 | 950 | 773 |
| TOTAL | 5,294 | 4,512 | 4,209 | 4,141 | 4,064 |
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