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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	4,230,015	4,219,070	4,179,008	4,179,008

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	4,141,463	4,049,575	4,082,818	3,982,817	4,179,008

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,522	2,798	2,809	2,885	3,073
Employee Benefits	621	318	399	397	398
Operating Expenses	1,066	854	643	701	708
TOTAL	4,209	3,970	3,852	3,983	4,179

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=10%, Operating Expenses=17%