5920-2003
5920-2003 Supportive Technology for Individuals
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
3,250,000
3,250,000
3,250,000
3,250,000
0
0
3,250,000
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
500,000
1,750,000
2,750,000
2,558,392
3,250,000
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
0
0
0
21,962
43,924
Employee Benefits
0
0
0
1,076
1,076
Operating Expenses
0
1,177
111,601
172,354
237,000
Safety Net
358,136
137,795
1,156,017
2,363,000
2,968,000
Total
358,136
138,972
1,267,618
2,558,392
3,250,000
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