4200-0600 - Department of Youth Services Alternative Lock Up Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%