4200-0010

4200-0010 Department of Youth Services Administration and Operations

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 
4,879,364
4,879,364
4,879,364
4,830,570
0
0
4,830,570
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
4,886,261
4,920,321
5,011,583
4,563,952
4,830,570
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
3,576,390
3,448,864
3,397,266
3,489,942
3,685,044
Employee Benefits
140,401
320,223
346,401
276,068
273,307
Operating Expenses
716,611
833,618
878,167
797,942
872,219
Total
4,433,402
4,602,705
4,621,834
4,563,952
4,830,570
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