4800-0200

4800-0200 DCF Family Resource Centers

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 
28,221,665
28,221,665
35,000,000
35,000,000
0
0
35,000,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
28,300,000
33,800,000
33,800,000
30,915,001
35,000,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
275,534
253,833
235,221
381,348
388,012
Employee Benefits
7,368
7,827
5,537
26,547
26,547
Operating Expenses
97,822
144,420
192,835
5,476,000
6,954,335
Safety Net
19,407,097
23,751,305
27,893,832
25,031,106
27,631,106
Total
19,787,821
24,157,385
28,327,425
30,915,001
35,000,000
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