This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4200-0500 - Department of Youth Services Teacher Salaries
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,154,187 3,154,187 3,154,187 3,154,187

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,809,809 2,973,124 3,062,317 3,062,317 3,154,187

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Safety Net 2,500 2,810 2,973 3,062 3,154
TOTAL 2,500 2,810 2,973 3,062 3,154