0337-0002
0337-0002 Juvenile Court
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
22,017,779
22,984,763
22,984,763
22,984,763
0
0
22,984,763
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
18,992,783
18,754,597
21,265,155
21,883,280
22,984,763
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
17,293,027
17,501,360
17,002,893
20,727,878
21,771,205
Employee Benefits
285,204
290,493
239,741
315,091
330,951
Operating Expenses
2,561
2,567
1,494
2,485
2,610
Safety Net
622,208
646,714
609,214
837,826
879,997
Total
18,203,000
18,441,134
17,853,342
21,883,280
22,984,763
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