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%