5920-5000

5920-5000 Turning 22 Program and Services

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 
105,653,241
105,653,241
105,653,241
105,653,241
0
0
105,653,241
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
25,051,713
79,948,997
84,099,551
78,599,551
105,653,241
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
565,535
141,619
0
0
0
Employee Benefits
13,556
2,747
0
0
0
Operating Expenses
299,999
14,272
4,372
0
0
Safety Net
23,198,205
19,625,466
70,800,302
78,599,551
105,653,241
Total
24,077,295
19,784,104
70,804,674
78,599,551
105,653,241
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