4800-0200
4800-0200 DCF Family Resource Centers
Vetoed by the Governor
Governor's veto explanation: I am striking language that earmarks funding for a program. The earmarked funds are not necessary to support the activities of the program.
Overridden by the Legislature
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
24,807,519
24,807,518
33,800,000
33,800,000
(5,992,481)
+5,992,481
33,800,000
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
17,450,000
25,000,000
28,300,000
25,800,000
33,800,000
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
172,484
230,485
275,534
286,454
391,734
Employee Benefits
10,488
5,588
7,368
25,692
35,474
Operating Expenses
84,402
86,460
97,822
173,659
202,546
Safety Net
14,294,529
16,993,513
19,407,097
25,314,195
33,170,246
Total
14,561,903
17,316,046
19,787,821
25,800,000
33,800,000
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