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Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,102,498 | 4,141,463 | 4,102,498 | 4,141,463 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,657,621 | 4,628,100 | 4,259,148 | 4,260,163 | 4,141,463 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,223 | 3,024 | 2,628 | 2,755 | 2,663 |
| Employee Benefits | 361 | 364 | 401 | 412 | 404 |
| Operating Expenses | 1,916 | 1,905 | 1,483 | 1,094 | 1,074 |
| TOTAL | 5,501 | 5,294 | 4,512 | 4,260 | 4,141 |
FY2012 Spending Category Chart
