4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,522 2,798 2,809 2,985 3,124
Employee Benefits 621 318 399 397 398
Operating Expenses 1,066 854 643 701 708
TOTAL 4,209 3,970 3,852 4,083 4,230

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=9%, Operating Expenses=17%