7061-9408

7061-9408 Targeted Intervention

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 
16,403,545
16,403,545
16,403,545
16,403,545
0
0
16,403,545
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
15,000,000
15,170,664
16,170,664
17,999,186
16,403,545
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
6,293,944
8,375,863
10,321,877
12,448,109
10,422,472
Employee Benefits
60,074
66,364
75,131
94,038
113,226
Operating Expenses
560
20,529
38,999
82,498
70,000
Safety Net
171,336
168,528
186,728
193,198
193,198
Grants & Subsidies
6,768,459
5,666,990
5,515,817
5,181,343
5,604,649
Total
13,294,373
14,298,274
16,138,552
17,999,186
16,403,545
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