3000-2060

3000-2060 Child Sex Abuse Prevention

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
2,293,185
2,293,184
2,364,334
2,364,334
0
0
2,364,334
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
0
2,350,000
2,351,044
2,151,044
2,364,334
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
0
691,244
800,865
780,865
Employee Benefits
0
0
14,221
25,500
12,500
Operating Expenses
0
0
108,224
242,044
275,044
Safety Net
0
0
867,166
1,073,915
1,273,915
Other
0
0
0
8,720
22,010
Total
0
0
1,680,855
2,151,044
2,364,334
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