4513-1005

4513-1005 Family and Adolescence Reproductive Health

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 
20,060,000
24,460,000
22,460,000
27,360,000
0
0
27,360,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
0
0
20,060,000
20,327,171
27,360,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
0
0
0
2,482,713
2,166,465
Employee Benefits
0
0
0
21,027
30,395
Operating Expenses
0
0
0
237,931
331,298
Safety Net
0
0
0
15,350,500
24,593,158
Grants & Subsidies
0
0
0
2,235,000
238,684
Total
0
0
0
20,327,171
27,360,000
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