SEARCH

    4200-0010 - Department of Youth Services Administration and Operations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 3,041 2,974 3,102 3,296 3,332
    Employee Benefits 316 317 492 215 222
    Operating Expenses 674 694 664 733 733
    TOTAL 4,031 3,985 4,258 4,245 4,287

     

    FY2019 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%



     
    top of page link top of page