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Budget Detail
4200-0600 - Department of Youth Services Alternative Lock Up Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,102,363 | 2,100,000 | 2,102,363 | 2,102,363 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 2,100,000 | 2,100,000 | 2,100,000 | 2,102,363 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 10 | 68 | 70 |
| Employee Benefits | 0 | 0 | 1 | 6 | 6 |
| Safety Net | 0 | 0 | 2,039 | 2,027 | 2,027 |
| TOTAL | 0 | 0 | 2,051 | 2,100 | 2,102 |
FY2015 Spending Category Chart
