Budget Detail<BR>4200-0500 - Department of Youth Services Teacher Salaries

Budget Detail
4200-0500 - Department of Youth Services Teacher Salaries

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	3,136,439	2,809,809	3,136,439	2,973,124

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,500,000	2,500,000	2,809,809	2,809,809	2,973,124

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Safety Net	2,500	2,500	2,500	2,810	2,973
TOTAL	2,500	2,500	2,500	2,810	2,973