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


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%