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Home > Health and Human Services > Youth Services > 4200-0600 - Budget Build-Up

Budget Detail
4200-0600 - Department of Youth Services Alternative Lock Up Program
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,397,359	2,364,217	2,397,359	2,397,359

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,105,262	2,258,302	2,352,953	2,129,424	2,397,359

* 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	53	79	84	260	475
Employee Benefits	2	5	5	48	51
Operating Expenses	0	0	0	0	0
Safety Net	2,029	2,026	2,164	1,822	1,872
TOTAL	2,084	2,110	2,253	2,129	2,397

 

FY2019 Spending Category Chart

 

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