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4200-0600 - Department of Youth Services Alternative Lock Up Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 67 | 53 | 79 | 87 | 88 |
| Employee Benefits | 3 | 2 | 5 | 5 | 5 |
| Safety Net | 2,023 | 2,029 | 2,026 | 2,321 | 2,355 |
| TOTAL | 2,093 | 2,084 | 2,110 | 2,413 | 2,448 |
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