4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
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
2,614,419
2,614,419
2,614,419
2,614,419
0
0
2,614,419
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
2,406,168
2,408,161
2,416,081
2,757,710
2,614,419
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
236,695
447,242
610,546
776,835
771,598
Employee Benefits
6,961
13,554
12,258
18,022
17,105
Safety Net
1,222,854
1,188,754
1,164,322
1,962,853
1,825,716
Total
1,466,510
1,649,550
1,787,126
2,757,710
2,614,419
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