4513-1005

4513-1005 Family and Adolescence Reproductive Health

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 
26,319,064
26,319,064
26,469,065
26,469,064
0
0
26,469,064
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
20,060,000
27,360,000
27,885,298
27,901,907
26,469,064
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
1,921,890
3,709,483
4,823,630
4,894,737
Employee Benefits
0
11,495
28,874
25,270
25,270
Operating Expenses
0
178,619
1,207,180
2,086,843
582,893
Safety Net
0
13,600,379
16,829,701
16,613,523
16,613,523
Grants & Subsidies
0
2,234,808
3,955,100
4,352,641
4,352,641
Total
0
17,947,191
25,730,338
27,901,907
26,469,064
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