This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4200-0600 - Department of Youth Services Alternative Lock Up Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,258,302 2,258,302 2,258,302 2,258,302

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,100,000 2,102,363 2,105,262 2,096,221 2,258,302

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 10 67 53 81 87
Employee Benefits 1 3 2 4 4
Safety Net 2,039 2,023 2,029 2,011 2,167
TOTAL 2,051 2,093 2,084 2,096 2,258

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%