0930-0100

0930-0100 Office of the Child Advocate

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 
4,532,000
5,532,001
5,077,671
6,077,671
0
0
6,077,671
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
2,912,000
4,214,443
4,400,000
3,860,000
6,077,671
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
1,538,461
1,714,945
3,015,304
2,437,029
4,025,689
Employee Benefits
21,516
21,662
28,422
43,070
54,960
Operating Expenses
110,079
149,275
327,431
436,145
467,292
Safety Net
0
0
201,570
643,756
1,127,413
Grants & Subsidies
0
0
478,784
300,000
402,317
Total
1,670,056
1,885,882
4,051,511
3,860,000
6,077,671
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