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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