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Department of Youth Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 47,814 | 50,305 | 50,428 | 53,508 | 55,701 |
| Employee Benefits | 4,244 | 4,696 | 5,735 | 5,558 | 5,585 |
| Operating Expenses | 13,534 | 12,701 | 12,390 | 14,070 | 14,402 |
| Safety Net | 95,491 | 100,567 | 101,302 | 102,867 | 106,549 |
| TOTAL | 161,083 | 168,270 | 169,855 | 176,002 | 182,238 |
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