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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	4,434,660	4,438,360	4,434,660	4,434,660

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	4,049,575	4,082,818	4,179,008	4,179,009	4,434,660

* 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	2,798	2,809	2,845	3,140	3,366
Employee Benefits	318	399	370	322	325
Operating Expenses	854	643	687	717	743
TOTAL	3,970	3,852	3,902	4,179	4,435

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=7%, Operating Expenses=17%