7061-9408

7061-9408 Targeted Intervention

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 
16,454,430
16,554,430
16,454,430
16,554,430
0
0
16,554,430
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
15,170,664
16,170,664
16,403,545
17,168,945
16,554,430
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
8,375,863
10,321,877
10,868,746
10,720,922
10,371,014
Employee Benefits
66,364
75,131
77,070
84,530
86,108
Operating Expenses
20,529
38,999
33,489
68,000
168,000
Safety Net
168,528
186,728
190,000
196,396
196,396
Grants & Subsidies
5,666,990
5,515,817
4,952,874
6,099,097
5,732,912
Total
14,298,274
16,138,552
16,122,179
17,168,945
16,554,430
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