4800-0036
4800-0036 Sexual Abuse Intervention Network
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
991,584
991,584
991,584
991,584
0
0
991,584
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
841,534
841,534
991,584
991,584
991,584
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
700,851
701,742
718,947
869,151
869,151
Employee Benefits
15,507
14,864
17,249
21,149
21,149
Operating Expenses
30,532
30,437
22,997
11,140
11,140
Safety Net
75,399
75,398
74,474
90,144
90,144
Total
822,289
822,441
833,667
991,584
991,584
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