This is not the official budget document.

Budget Summary FY2011

Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
4,516,910 4,516,910 4,313,894 4,516,910 4,259,148

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
5,546,687 5,657,621 4,628,100 4,547,697 4,259,148

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,889 3,223 3,024 2,666 2,409
Employee Benefits 574 361 364 362 405
Operating Expenses 1,885 1,916 1,905 1,519 1,444
Public Assistance 50 0 0 0 0
TOTAL 5,399 5,501 5,294 4,548 4,259

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=10%, Operating Expenses=34%