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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,447,603	2,447,603	2,447,603	2,352,953

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,102,363	2,105,262	2,258,302	2,258,302	2,352,953

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	67	53	79	87	85
Employee Benefits	3	2	5	5	4
Safety Net	2,023	2,029	2,026	2,167	2,264
TOTAL	2,093	2,084	2,110	2,258	2,353

FY2018 Spending Category Chart

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