7061-9408

7061-9408 Targeted Intervention

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
16,176,978
16,176,978
15,170,664
16,170,664
0
0
16,170,664
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
14,077,049
15,000,000
15,170,664
17,934,377
16,170,664
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
7,383,031
6,293,944
8,375,863
11,373,281
11,046,397
Employee Benefits
122,186
60,074
66,364
87,250
94,928
Operating Expenses
8,155
560
20,529
39,948
89,965
Safety Net
168,018
171,336
168,528
190,000
189,926
Grants & Subsidies
4,870,834
6,768,459
5,666,990
6,243,898
4,749,448
Total
12,552,224
13,294,373
14,298,274
17,934,377
16,170,664
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