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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,258,302	2,258,302	2,258,302	2,258,302

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	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%