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Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,375,287 | 4,375,287 | 4,375,287 | 4,375,287 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,082,818 | 4,179,008 | 4,434,660 | 4,030,184 | 4,375,287 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,809 | 2,845 | 3,041 | 3,013 | 3,154 |
Employee Benefits | 399 | 370 | 316 | 323 | 498 |
Operating Expenses | 643 | 687 | 674 | 694 | 724 |
TOTAL | 3,852 | 3,902 | 4,031 | 4,030 | 4,375 |
FY2017 Spending Category Chart