This is not the official budget document.

Budget Summary FY2013

Department of Youth Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 43,615 42,921 43,502 46,369 47,904
Employee Benefits 2,571 3,001 3,529 3,678 3,867
Operating Expenses 12,999 11,187 10,428 10,527 10,081
Safety Net 97,172 89,373 85,545 84,228 93,523
TOTAL 156,357 146,481 143,003 144,802 155,375

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=61%