4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,798 2,809 2,845 3,140 3,371
Employee Benefits 318 399 370 322 325
Operating Expenses 854 643 687 717 739
TOTAL 3,970 3,852 3,902 4,179 4,435

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=7%, Operating Expenses=17%