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4200-0010 - Department of Youth Services Administration and Operations
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,809 | 2,845 | 3,041 | 3,073 | 3,154 |
| Employee Benefits | 399 | 370 | 316 | 323 | 498 |
| Operating Expenses | 643 | 687 | 674 | 724 | 724 |
| TOTAL | 3,852 | 3,902 | 4,031 | 4,119 | 4,375 |
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