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4200-0600 - Department of Youth Services Alternative Lock Up Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 67 | 53 | 87 | 87 |
| Employee Benefits | 1 | 3 | 2 | 4 | 4 |
| Safety Net | 2,039 | 2,023 | 2,029 | 2,090 | 2,167 |
| TOTAL | 2,051 | 2,093 | 2,084 | 2,182 | 2,258 |
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