0930-0100
0930-0100 Office of the Child Advocate
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
3,641,014
4,334,063
5,191,014
5,541,014
0
0
5,541,014
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
4,400,000
6,077,671
5,142,352
4,942,352
5,541,014
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
3,015,304
1,935,271
2,639,438
3,099,936
3,120,279
Employee Benefits
28,422
33,142
46,682
67,102
60,922
Operating Expenses
327,431
792,370
367,415
525,314
2,359,813
Safety Net
201,570
439,609
1,831,350
1,250,000
0
Grants & Subsidies
478,784
0
0
0
0
Total
4,051,511
3,200,392
4,884,885
4,942,352
5,541,014
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