7004-0108

7004-0108 HomeBASE

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 
42,070,445
42,070,445
39,570,445
37,070,445
0
0
37,070,445
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
27,158,178
25,970,612
59,411,201
26,281,625
37,070,445
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
798,819
13,846,525
15,004,996
4,057,645
668,941
Employee Benefits
20,950
14,380
12,817
40,832
15,804
Operating Expenses
281,364
399,800
1,443,392
12,464,749
846,442
Safety Net
24,847,113
14,797,912
9,509,407
9,718,399
35,539,258
Total
25,948,246
29,058,617
25,970,612
26,281,625
37,070,445
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