3000-2000
3000-2000 Access Management
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
20,000,000
20,000,000
20,000,000
20,000,000
0
0
20,000,000
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
12,000,000
15,000,000
20,000,000
19,985,771
20,000,000
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Operating Expenses
14,229
0
14,229
10,672
14,229
Safety Net
10,189,218
11,926,700
19,096,306
19,975,099
19,985,771
Total
10,203,447
11,926,700
19,110,535
19,985,771
20,000,000
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