Department of Youth Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	37,391	38,614	40,501	43,707	44,567
Employee Benefits	1,889	2,124	2,257	2,263	2,274
Operating Expenses	8,234	10,054	11,826	12,608	12,207
Public Assistance	83,597	89,684	99,517	102,774	103,968
TOTAL	131,112	140,476	154,101	161,352	163,017

FY2009 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=65%

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