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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 10 67 70 73
Employee Benefits 0 1 3 3 3
Safety Net 0 2,039 2,023 2,030 2,030
TOTAL 0 2,051 2,093 2,102 2,105

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%