Budget Detail<BR>4200-0600 - Department of Youth Services Alternative Lock Up Program

Budget Detail
4200-0600 - Department of Youth Services Alternative Lock Up Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%