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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,062,317	3,062,317	3,062,317	3,062,317

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,500,000	2,809,809	2,973,124	2,973,124	3,062,317

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Safety Net	2,500	2,500	2,810	2,973	3,062
TOTAL	2,500	2,500	2,810	2,973	3,062