7004-0108

7004-0108 HomeBASE

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 
57,322,001
57,322,001
57,322,001
57,322,001
0
0
57,322,001
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
25,970,612
59,411,201
37,070,445
37,070,445
57,322,001
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
13,846,525
15,004,996
28,856,417
1,594,939
1,863,499
Employee Benefits
14,380
12,817
55,661
26,573
14,814
Operating Expenses
399,800
1,443,392
9,898,669
12,174,077
2,442,828
Safety Net
14,797,912
9,509,407
10,600,454
23,274,856
53,000,860
Total
29,058,617
25,970,612
49,411,201
37,070,445
57,322,001
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