0610-2000
0610-2000 Welcome Home Bill Bonus Payments
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
2,803,626
2,803,626
2,803,626
2,803,626
0
0
2,803,626
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,803,626
2,803,626
2,803,626
2,803,626
2,803,626
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
241,552
247,271
253,342
254,293
254,293
Employee Benefits
6,948
6,572
6,651
8,324
8,324
Operating Expenses
37,460
34,331
32,146
37,383
37,383
Safety Net
1,593,700
1,076,400
1,453,000
2,503,626
2,503,626
Total
1,879,660
1,364,574
1,745,139
2,803,626
2,803,626
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