4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=11%, Operating Expenses=17%