Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Youth Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 43,615 42,921 43,502 46,369 47,394
Employee Benefits 2,571 3,001 3,529 3,678 3,702
Operating Expenses 12,999 11,187 10,428 10,527 10,575
Safety Net 97,172 89,373 85,545 85,228 93,621
TOTAL 156,357 146,481 143,003 145,802 155,291

 

FY2013 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=7%, Safety Net=60%



 
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