4200-0010

4200-0010 Department of Youth Services Administration and Operations

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,448,864
3,397,266
3,590,623
3,257,684
3,190,262
Employee Benefits
320,223
346,401
277,729
235,773
225,001
Operating Expenses
833,618
878,167
691,573
893,981
1,220,992
Total
4,602,705
4,621,834
4,559,925
4,387,438
4,636,255
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