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

	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

	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.

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

Pie Chart: Wages & Salaries=20%, Employee Benefits=2%, Safety Net=78%