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4120-4010

Turning 22 Program and Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
311,166
311,166
311,166
311,166
0
0
311,166
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Download the41204010: Turning 22 Program and Services Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
347,453
351,091
306,915
221,370
311,166
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Download the41204010: Turning 22 Program and Services Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
44,160
79,503
84,444
88,909
93,093
Employee Benefits
824
1,678
1,368
2,160
2,227
Operating Expenses
4,398
5,670
6,283
8,585
8,585
Safety Net
134,072
214,384
196,952
121,716
207,261
Total
183,454
301,235
289,047
221,370
311,166
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Download the41204010: Turning 22 Program and Services Spending Categories data
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