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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	4,064,005	4,021,559	4,066,407	4,049,575

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	4,628,100	4,259,148	4,141,463	4,141,464	4,049,575

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	3,024	2,628	2,522	2,876	2,959
Employee Benefits	364	401	621	316	483
Operating Expenses	1,905	1,483	1,066	950	607
TOTAL	5,294	4,512	4,209	4,141	4,050

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=12%, Operating Expenses=15%