4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
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
2,676,388
2,676,387
2,676,388
2,676,387
0
0
2,676,387
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,614,419
2,619,713
2,661,791
2,672,791
2,676,387
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
819,561
653,046
748,226
816,013
846,227
Employee Benefits
18,972
13,308
15,095
18,158
18,158
Safety Net
1,555,623
1,847,036
1,643,093
1,812,002
1,812,002
Other
0
0
0
26,618
0
Total
2,394,156
2,513,390
2,406,414
2,672,791
2,676,387
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