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Department of Youth Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 45,938 | 47,814 | 50,305 | 52,561 | 53,549 |
Employee Benefits | 4,340 | 4,244 | 4,696 | 4,287 | 4,901 |
Operating Expenses | 10,430 | 13,534 | 12,701 | 13,323 | 13,431 |
Safety Net | 90,485 | 95,491 | 100,567 | 106,901 | 104,725 |
TOTAL | 151,193 | 161,083 | 168,270 | 177,071 | 176,607 |
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