4200-0600

4200-0600 Department of Youth Services Overnight Arrest Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
79,035
83,981
187,207
489,704
498,517
Employee Benefits
4,856
5,297
14,872
19,325
19,322
Operating Expenses
0
106
0
0
0
Safety Net
2,026,257
2,163,721
1,512,861
1,888,330
1,888,330
Total
2,110,148
2,253,105
1,714,940
2,397,359
2,406,169
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