0337-0002
0337-0002 Juvenile Court
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
20,513,446
20,265,605
22,002,217
22,002,217
0
0
22,002,217
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
21,265,155
22,984,763
20,915,217
20,915,217
22,002,217
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
17,002,893
17,720,140
18,456,275
18,975,308
18,975,308
Employee Benefits
239,741
305,693
433,044
459,889
460,588
Operating Expenses
1,494
2,467
1,080
649,324
1,956,594
Safety Net
609,214
841,666
916,716
559,727
559,727
Grants & Subsidies
0
0
0
270,969
50,000
Total
17,853,342
18,869,966
19,807,115
20,915,217
22,002,217
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