4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=8%, Operating Expenses=19%