Department of Youth Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=58%