4800-0151 - Placement Services for Juvenile Offenders


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 65 68 53 40 0
Employee Benefits 2 1 1 1 1
Safety Net 247 190 194 230 230
TOTAL 314 259 248 271 231

 

FY2013 Spending Category Chart:Employee Benefits=0%, Safety Net=100%