Budget Detail
4800-0151 - Placement Services for Juvenile Offenders

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,024,772 1,034,178 1,028,388 1,028,388

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
270,919 270,919 1,004,678 1,004,678 1,028,388

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 68 53 22 0 0
Employee Benefits 1 1 0 0 0
Safety Net 190 194 224 1,005 1,028
TOTAL 259 248 246 1,005 1,028