4401-1003
4401-1003 Two Generation Economic Mobility Programs
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
1,980,000
1,980,000
0
0
0
0
0
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,500,000
3,500,000
2,000,000
1,980,000
0
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
157,954
234,383
64,723
117,130
0
Employee Benefits
1,142
1,377
1,366
2,870
0
Operating Expenses
0
0
32,385
0
0
Safety Net
182,687
109,916
187,826
96,900
0
Grants & Subsidies
1,787,600
2,272,485
2,974,908
1,763,100
0
Total
2,129,383
2,618,161
3,261,208
1,980,000
0
Loading...