Department of Youth Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=59%