Department of Youth Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 50,305 50,428 53,569 56,848 58,231
Employee Benefits 4,696 5,735 5,648 6,587 6,686
Operating Expenses 12,701 12,390 11,577 13,497 13,694
Safety Net 100,567 101,302 101,694 100,688 99,178
Other 0 0 0 508 0
TOTAL 168,270 169,855 172,488 178,129 177,789

 

FY2019 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=4%, Operating Expenses=8%, Safety Net=55%