0337-0002
0337-0002 Juvenile Court
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
22,694,612
21,421,501
22,458,501
22,508,501
0
0
22,508,501
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
22,984,763
20,915,217
22,002,217
22,002,217
22,508,501
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
17,720,140
18,456,275
17,976,570
18,958,194
19,669,003
Employee Benefits
305,693
433,044
348,745
477,702
398,998
Operating Expenses
2,467
1,080
0
1,956,594
2,500
Safety Net
841,666
916,716
914,262
559,727
1,087,000
Grants & Subsidies
0
0
0
50,000
1,351,000
Total
18,869,966
19,807,115
19,239,577
22,002,217
22,508,501
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