4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
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
2,681,286
2,681,286
2,661,791
2,661,791
0
0
2,661,791
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,416,081
2,614,419
2,619,713
2,619,713
2,661,791
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
610,546
819,561
653,046
818,273
831,631
Employee Benefits
12,258
18,972
13,308
18,245
18,158
Safety Net
1,164,322
1,555,623
1,847,036
1,783,195
1,812,002
Total
1,787,126
2,394,156
2,513,390
2,619,713
2,661,791
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