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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 |
|
---|---|---|---|---|
Budget Tracking | 4,438,985 | 4,375,985 | 4,438,985 | 4,244,705 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,179,008 | 4,434,660 | 4,375,287 | 4,265,287 | 4,244,705 |
* GAA is General Appropriation Act.
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