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
Loading...

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
Loading...

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
Loading...