4200-0010

4200-0010 Department of Youth Services Administration and Operations

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 
5,121,031
5,069,821
5,011,583
5,011,583
0
0
5,011,583
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
4,554,267
4,886,261
4,920,321
4,511,157
5,011,583
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
3,328,073
3,576,390
3,448,864
3,470,194
3,937,573
Employee Benefits
117,961
140,401
320,223
271,700
276,068
Operating Expenses
753,613
716,611
833,618
769,263
797,942
Total
4,199,647
4,433,402
4,602,705
4,511,157
5,011,583
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