4003-0122

4003-0122 Low-Income Citizenship Program

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 
1,295,460
1,355,459
1,460,460
1,520,459
0
0
1,520,459
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,100,000
1,758,019
2,086,958
2,081,794
1,520,459
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
202,858
212,144
224,125
235,678
289,508
Employee Benefits
3,768
5,026
5,003
8,424
9,903
Operating Expenses
11,663
14,450
10,022
42,069
33,723
Safety Net
681,125
20,809,635
11,754,010
1,295,623
1,187,325
Grants & Subsidies
215,000
94,170
225,000
500,000
0
Total
1,114,414
21,135,425
12,218,160
2,081,794
1,520,459
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