This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
4,438,985 4,375,985 4,438,985 4,244,705

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
4,179,008 4,434,660 4,375,287 4,265,287 4,244,705

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,845 3,041 2,974 3,056 3,088
Employee Benefits 370 316 317 476 455
Operating Expenses 687 674 694 733 701
TOTAL 3,902 4,031 3,985 4,265 4,245

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=11%, Operating Expenses=17%