This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4200-0600 - Department of Youth Services Alternative Lock Up Program
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,105,262 2,102,363 2,105,262 2,102,363

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,100,000 2,100,000 2,102,363 2,102,363 2,102,363

* GAA is General Appropriation Act.


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

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 10 67 70 73
Employee Benefits 0 1 3 3 3
Safety Net 0 2,039 2,023 2,030 2,027
TOTAL 0 2,051 2,093 2,102 2,102

 

FY2016 Spending Category Chart

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