4200-0600 - Department of Youth Services Alternative Lock Up Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 10 68 70
Employee Benefits 0 0 1 6 6
Safety Net 0 0 2,039 2,027 2,027
TOTAL 0 0 2,051 2,100 2,102

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%