4800-0058
4800-0058 Foster Adoptive and Guardianship Parents Campaign
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
975,000
975,000
975,000
975,000
0
0
975,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
750,000
975,000
975,000
965,250
975,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
66,885
278,113
535,719
575,250
585,000
Operating Expenses
86,312
104,537
11,548
244,880
244,880
Safety Net
115,599
112,173
110,675
145,120
145,120
Total
268,796
494,823
657,942
965,250
975,000
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