4200-0010

4200-0010 Department of Youth Services Administration and Operations

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,576,390
3,448,864
3,397,266
3,937,522
3,722,266
Employee Benefits
140,401
320,223
346,401
276,068
276,068
Operating Expenses
716,611
833,618
878,167
797,942
881,030
Total
4,433,402
4,602,705
4,621,834
5,011,532
4,879,364
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