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Budget Summary FY2015

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Budget Detail
4800-0151 - Placement Services for Juvenile Offenders
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
504,388 504,388 504,388 504,388

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
270,919 1,004,678 1,028,388 1,028,388 504,388

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 53 22 0 0 0
Employee Benefits 1 0 0 0 0
Safety Net 194 224 777 1,028 504
TOTAL 248 246 777 1,028 504