Budget Detail<BR>4200-0010 - Department of Youth Services Administration and Operations

Budget Detail
4200-0010 - Department of Youth Services Administration and Operations

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	4,082,818	4,082,818	4,082,818	4,082,818

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	4,259,148	4,141,463	4,049,575	3,899,574	4,082,818

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	2,628	2,522	2,798	2,800	2,976
Employee Benefits	401	621	318	433	434
Operating Expenses	1,483	1,066	854	666	673
TOTAL	4,512	4,209	3,970	3,900	4,083

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=11%, Operating Expenses=16%