4000-0005

4000-0005 Safe and Successful Youth Initiative

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
12,600,000
12,650,000
13,150,000
13,200,000
0
0
13,200,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
13,050,000
13,000,000
12,975,000
12,771,936
13,200,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
779,540
866,018
987,921
1,369,979
1,495,928
Employee Benefits
0
0
0
1,701
1,752
Operating Expenses
0
0
0
375,000
600,000
Grants & Subsidies
9,158,352
10,821,760
10,810,082
11,025,256
11,102,320
Total
9,937,892
11,687,778
11,798,003
12,771,936
13,200,000
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