4200-0010 - Department of Youth Services Administration and Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=11%, Operating Expenses=17%