4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
819,561
653,046
748,226
813,017
846,228
Employee Benefits
18,972
13,308
15,095
18,158
18,158
Safety Net
1,555,623
1,847,036
1,643,093
1,812,002
1,812,002
Total
2,394,156
2,513,390
2,406,414
2,643,177
2,676,388
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