4120-4010
4120-4010 Turning 22 Program and Services
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
306,915
306,915
306,915
306,915
0
0
306,915
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
347,454
347,453
351,091
302,450
306,915
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
71,033
44,160
79,503
84,444
88,909
Employee Benefits
1,417
824
1,678
2,160
2,160
Operating Expenses
4,999
4,398
5,670
8,585
8,585
Safety Net
145,961
134,072
214,384
207,261
207,261
Total
223,410
183,454
301,235
302,450
306,915
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