4800-0200
4800-0200 DCF Family Resource Centers
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
27,329,607
27,329,607
33,800,000
33,800,000
0
0
33,800,000
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
25,000,000
28,300,000
33,800,000
33,770,873
33,800,000
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
230,485
275,534
253,833
357,618
459,539
Employee Benefits
5,588
7,368
7,827
9,913
36,350
Operating Expenses
86,460
97,822
144,420
1,378,975
183,855
Safety Net
16,993,513
19,407,097
23,751,305
32,024,367
33,120,256
Total
17,316,046
19,787,821
24,157,385
33,770,873
33,800,000
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