4590-1504

4590-1504 Neighborhood Gun & Violence Prevention

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 
10,091,186
10,091,186
10,091,186
10,091,186
0
0
10,091,186
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,700,000
10,066,465
13,000,000
11,544,639
10,091,186
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
648,313
715,596
703,598
1,686,835
1,851,294
Employee Benefits
0
1,098
1,928
4,737
4,753
Operating Expenses
0
10,700
170,250
257,290
265,009
Safety Net
475,400
596,981
611,436
1,095,000
1,095,000
Grants & Subsidies
6,009,749
8,283,695
8,070,846
8,500,777
6,875,130
Total
7,133,462
9,608,070
9,558,058
11,544,639
10,091,186
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