4513-1005

4513-1005 Family and Adolescence Reproductive Health

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 
25,126,269
25,126,268
25,126,268
27,885,298
0
0
27,885,298
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
0
20,060,000
27,360,000
26,794,000
27,885,298
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
0
0
1,921,890
4,054,280
4,536,540
Employee Benefits
0
0
11,495
36,057
40,388
Operating Expenses
0
0
178,619
1,246,218
317,039
Safety Net
0
0
13,600,379
17,101,445
19,999,292
Grants & Subsidies
0
0
2,234,808
4,356,000
2,992,039
Total
0
0
17,947,191
26,794,000
27,885,298
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