8100-0111

8100-0111 Gang Prevention Grant Program

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
11,330,000
11,330,000
12,330,000
12,330,000
0
0
12,330,000
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
8,000,000
11,000,000
11,330,000
11,444,147
12,330,000
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
146,976
94,033
580,955
690,292
578,354
Employee Benefits
2,692
2,066
14,749
15,692
13,482
Operating Expenses
27,883
29
40,149
44,016
1,044,016
Grants & Subsidies
5,759,922
7,866,815
10,250,000
10,694,147
10,694,148
Total
5,937,473
7,962,943
10,885,853
11,444,147
12,330,000
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