4513-1136

4513-1136 Sexual Assault and Domestic Violence Services

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 
79,786,840
75,061,841
79,861,840
73,124,389
0
0
73,124,389
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
75,310,333
72,111,757
79,303,041
82,249,761
73,124,389
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
5,712,656
6,808,012
9,124,168
5,524,317
Employee Benefits
0
117,703
145,675
174,467
101,584
Operating Expenses
0
5,569,129
5,767,548
4,892,014
676,628
Safety Net
0
62,481,257
58,909,417
67,139,112
66,286,188
Grants & Subsidies
0
2,245,000
970,000
920,000
535,672
Total
0
76,125,745
72,600,652
82,249,761
73,124,389
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