4003-0122

4003-0122 Low-Income Citizenship Program

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
1,033,019
1,158,019
1,658,019
1,758,019
0
0
1,758,019
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
1,026,575
1,741,575
2,100,000
15,405,624
1,758,019
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
77,794
162,963
202,858
233,504
234,285
Employee Benefits
4,324
5,746
3,768
8,403
8,378
Operating Expenses
9,697
12,581
11,663
28,733
528,733
Safety Net
307,236
372,500
681,125
15,034,984
761,623
Grants & Subsidies
100,000
375,000
215,000
100,000
225,000
Total
499,051
928,790
1,114,414
15,405,624
1,758,019
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