4120-4010
4120-4010 Turning 22 Program and Services
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
351,091
351,091
351,091
351,091
0
0
351,091
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
331,626
347,454
347,453
261,091
351,091
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
56,814
71,033
44,160
83,085
83,085
Employee Benefits
1,102
1,417
824
2,160
2,160
Operating Expenses
4,744
4,999
4,398
8,585
8,585
Safety Net
117,779
145,961
134,072
167,261
257,261
Total
180,439
223,410
183,454
261,091
351,091
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