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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	4,438,985	4,375,985	4,438,985	4,244,705

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	4,179,008	4,434,660	4,375,287	4,265,287	4,244,705

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	2,845	3,041	2,974	3,056	3,088
Employee Benefits	370	316	317	476	455
Operating Expenses	687	674	694	733	701
TOTAL	3,902	4,031	3,985	4,265	4,245

FY2018 Spending Category Chart

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