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Home > Health and Human Services > Youth Services > 4200-0200 - Budget Build-Up

Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	28,942,669	28,442,670	29,442,669	29,442,669

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	26,687,833	27,633,139	28,581,402	27,881,402	29,442,669

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	10,966	11,193	11,884	12,908	14,113
Employee Benefits	1,448	1,296	1,449	2,172	2,234
Operating Expenses	0	0	0	0	0
Safety Net	12,859	13,627	14,059	12,301	13,096
Other	0	0	0	500	0
TOTAL	25,273	26,116	27,393	27,881	29,443

 

FY2019 Spending Category Chart

 

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