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Department of Youth Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 43,502 | 43,792 | 45,938 | 49,871 | 52,344 |
| Employee Benefits | 3,529 | 4,040 | 4,340 | 4,795 | 4,945 |
| Operating Expenses | 10,428 | 9,965 | 10,430 | 12,766 | 13,013 |
| Safety Net | 85,545 | 83,779 | 90,485 | 100,845 | 106,249 |
| TOTAL | 143,003 | 141,577 | 151,193 | 168,277 | 176,550 |
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