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Department of Youth Services

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	35,992	37,391	38,614	38,624	39,336
Pensions & Benefits	1,843	1,889	2,124	2,510	2,510
Operating Expenses	7,612	8,234	10,054	12,458	12,156
Public Assistance	79,495	83,597	89,684	104,794	105,983
TOTAL	124,942	131,112	140,476	158,386	159,986

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.