4200-0010

4200-0010 Department of Youth Services Administration and Operations

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
4,886,261
4,886,260
4,886,261
4,886,261
0
0
4,886,261
Loading...

Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
4,438,164
4,453,708
4,554,267
5,097,131
4,886,261
Loading...

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
3,217,411
3,164,415
3,328,073
3,750,720
3,607,485
Employee Benefits
108,770
166,839
117,961
187,219
183,889
Operating Expenses
658,523
622,823
753,613
807,883
1,094,887
Safety Net
0
0
0
351,309
0
Grants & Subsidies
0
275,000
0
0
0
Total
3,984,704
4,229,077
4,199,647
5,097,131
4,886,261
Loading...