0337-0002
0337-0002 Juvenile Court
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
27,113,164
29,079,013
27,729,013
29,129,013
0
0
29,129,013
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
22,508,501
25,123,168
26,872,828
24,372,828
29,129,013
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
19,426,267
20,601,149
21,708,171
20,940,219
25,256,555
Employee Benefits
381,712
380,196
456,987
553,109
553,109
Operating Expenses
0
551
1,712
1,578,500
2,018,349
Safety Net
1,086,483
1,301,000
1,465,577
1,301,000
1,301,000
Total
20,894,462
22,282,896
23,632,447
24,372,828
29,129,013
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