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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 53 79 84 460 475
Employee Benefits 2 5 5 48 51
Operating Expenses 0 0 0 0 0
Safety Net 2,029 2,026 2,164 1,822 1,872
TOTAL 2,084 2,110 2,253 2,329 2,397

 

FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=2%, Safety Net=78%