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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%