8100-0111

8100-0111 Gang Prevention Grant 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 
12,857,730
12,857,730
13,332,730
13,332,730
0
0
13,332,730
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
12,330,000
12,336,583
12,836,583
12,851,165
13,332,730
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
617,409
620,596
621,248
821,461
858,592
Employee Benefits
13,483
14,525
13,793
23,126
24,004
Operating Expenses
39,162
43,836
228,018
68,556
71,089
Grants & Subsidies
10,658,986
11,466,342
11,471,800
11,938,022
12,379,045
Total
11,329,040
12,145,299
12,334,859
12,851,165
13,332,730
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