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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,105,262	2,102,363	2,105,262	2,102,363

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%