7004-0108

7004-0108 HomeBASE

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 
56,911,200
59,411,201
56,911,200
59,411,201
0
0
59,411,201
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
25,825,000
27,158,178
25,970,612
12,262,854
59,411,201
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
3,199,806
798,819
13,846,525
711,904
1,649,730
Employee Benefits
5,156
20,950
14,380
18,068
17,632
Operating Expenses
403,408
281,364
399,800
2,412,000
6,490,025
Safety Net
23,694,588
24,847,113
14,797,912
9,120,882
51,253,814
Total
27,302,958
25,948,246
29,058,617
12,262,854
59,411,201
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