Budget Detail
4200-0500 - Department of Youth Services Teacher Salaries

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,809,809 2,809,809 2,500,000 2,809,809

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,500,000 2,500,000 2,500,000 2,500,000 2,809,809

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 3,299 2,500 2,500 2,500 2,810
TOTAL 3,299 2,500 2,500 2,500 2,810