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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	4,375,287	4,375,287	4,375,287	4,375,287

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	4,082,818	4,179,008	4,434,660	4,030,184	4,375,287

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,809	2,845	3,041	3,013	3,154
Employee Benefits	399	370	316	323	498
Operating Expenses	643	687	674	694	724
TOTAL	3,852	3,902	4,031	4,030	4,375

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=11%, Operating Expenses=17%