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Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,230,015 | 4,219,070 | 4,179,008 | 4,179,008 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,141,463 | 4,049,575 | 4,082,818 | 3,982,817 | 4,179,008 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,522 | 2,798 | 2,809 | 2,885 | 3,073 |
Employee Benefits | 621 | 318 | 399 | 397 | 398 |
Operating Expenses | 1,066 | 854 | 643 | 701 | 708 |
TOTAL | 4,209 | 3,970 | 3,852 | 3,983 | 4,179 |
FY2015 Spending Category Chart