4200-0600
4200-0600 Department of Youth Services Overnight Arrest Program
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
2,606,923
2,606,922
2,606,923
2,606,922
0
0
2,606,922
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,619,713
2,661,791
2,676,387
2,693,325
2,606,922
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
653,046
748,226
875,523
868,218
859,520
Employee Benefits
13,308
15,095
15,290
13,105
21,400
Safety Net
1,847,036
1,643,093
1,784,372
1,812,002
1,726,002
Total
2,513,390
2,406,414
2,675,185
2,693,325
2,606,922
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