4590-1504

4590-1504 Neighborhood Gun & Violence Prevention

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 
9,757,648
10,091,186
10,257,648
10,091,186
0
0
10,091,186
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
10,066,465
13,000,000
10,091,186
9,992,903
10,091,186
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
715,596
703,598
1,209,766
1,158,324
1,169,305
Employee Benefits
1,098
1,928
3,948
3,282
3,282
Operating Expenses
10,700
170,250
229,233
125,450
462,752
Safety Net
596,981
611,436
595,000
595,000
345,000
Grants & Subsidies
8,283,695
8,070,846
9,431,779
8,110,847
8,110,847
Total
9,608,070
9,558,058
11,469,726
9,992,903
10,091,186
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