Budget Detail<BR>4200-0010 - Department of Youth Services Administration and Operations

Budget Detail
4200-0010 - Department of Youth Services Administration and Operations

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	4,102,498	4,141,463	4,102,498	4,141,463

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	5,657,621	4,628,100	4,259,148	4,260,163	4,141,463

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	3,223	3,024	2,628	2,755	2,663
Employee Benefits	361	364	401	412	404
Operating Expenses	1,916	1,905	1,483	1,094	1,074
TOTAL	5,501	5,294	4,512	4,260	4,141

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=10%, Operating Expenses=26%