4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
653,046
748,226
840,488
824,516
859,521
Employee Benefits
13,308
15,095
14,725
13,105
21,400
Safety Net
1,847,036
1,643,093
1,779,509
1,812,002
1,726,002
Total
2,513,390
2,406,414
2,634,722
2,649,623
2,606,923
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