4200-0010
4200-0010 Department of Youth Services Administration and Operations
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
4,453,708
4,453,708
4,453,708
4,453,708
0
0
4,453,708
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
4,244,705
4,337,114
4,438,164
4,738,164
4,453,708
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
3,101,854
3,053,091
3,217,411
3,656,208
3,487,160
Employee Benefits
492,157
153,798
108,770
195,218
205,499
Operating Expenses
663,699
644,022
658,523
886,738
761,049
Total
4,257,710
3,850,911
3,984,704
4,738,164
4,453,708
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