0337-0002
0337-0002 Juvenile Court
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
25,296,828
26,872,828
25,296,828
26,872,828
0
0
26,872,828
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
22,002,217
22,508,501
25,123,168
23,357,931
26,872,828
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
17,976,570
19,426,267
20,601,149
19,941,516
24,900,551
Employee Benefits
348,745
381,712
380,196
536,915
587,568
Operating Expenses
0
0
551
1,578,500
2,656
Safety Net
914,262
1,086,483
1,301,000
1,301,000
1,382,053
Total
19,239,577
20,894,462
22,282,896
23,357,931
26,872,828
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