4200-0010
4200-0010 Department of Youth Services Administration and Operations
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
4,636,255
4,543,530
4,543,530
4,543,530
0
0
4,543,530
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,920,321
5,011,583
4,830,570
4,764,557
4,543,530
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,448,864
3,397,266
3,864,921
3,634,803
3,126,457
Employee Benefits
320,223
346,401
286,795
235,773
220,501
Operating Expenses
833,618
878,167
724,823
893,981
1,196,572
Total
4,602,705
4,621,834
4,876,539
4,764,557
4,543,530
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