0337-0002
0337-0002 Juvenile Court
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
23,547,169
24,998,168
25,073,168
25,123,168
0
0
25,123,168
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
20,915,217
22,002,217
22,508,501
22,508,501
25,123,168
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
18,456,275
17,976,570
19,426,267
19,669,003
23,302,320
Employee Benefits
433,044
348,745
381,712
398,998
430,106
Operating Expenses
1,080
0
0
2,500
2,667
Safety Net
916,716
914,262
1,086,483
1,087,000
1,388,075
Grants & Subsidies
0
0
0
1,351,000
0
Total
19,807,115
19,239,577
20,894,462
22,508,501
25,123,168
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