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Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,287,115 | 4,181,609 | 4,337,114 | 4,337,114 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,434,660 | 4,375,287 | 4,244,705 | 4,044,706 | 4,337,114 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,041 | 2,974 | 3,102 | 3,096 | 3,371 |
| Employee Benefits | 316 | 317 | 492 | 215 | 224 |
| Operating Expenses | 674 | 694 | 664 | 733 | 742 |
| TOTAL | 4,031 | 3,985 | 4,258 | 4,045 | 4,337 |
FY2019 Spending Category Chart
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