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4200-0010 - Department of Youth Services Administration and Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,845 | 3,041 | 2,974 | 3,166 | 3,230 |
| Employee Benefits | 370 | 316 | 317 | 476 | 476 |
| Operating Expenses | 687 | 674 | 694 | 733 | 733 |
| TOTAL | 3,902 | 4,031 | 3,985 | 4,375 | 4,439 |
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