7004-0108

7004-0108 HomeBASE

Vetoed by the Governor

Overridden by the Legislature

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
24,070,172
25,825,000
27,158,178
27,158,178
0
0
27,158,178
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
30,147,305
32,000,000
25,825,000
27,602,990
27,158,178
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
124,427
3,103,089
3,199,806
787,661
625,263
Employee Benefits
4,601
3,783
5,156
16,344
14,557
Operating Expenses
65,442
346,859
403,408
437,896
1,724,953
Safety Net
27,018,976
24,693,574
23,694,588
26,361,089
24,793,405
Total
27,213,446
28,147,305
27,302,958
27,602,990
27,158,178
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