0930-0101
0930-0101 Center on Child Wellbeing and Trauma
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
3,750,000
3,750,000
3,750,000
3,750,000
0
0
3,750,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,500,000
3,750,000
3,750,000
1,850,001
3,750,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
2,319,731
1,402,598
630,930
3,046,302
Employee Benefits
0
0
7,148
53,597
38,224
Operating Expenses
0
0
92,855
915,474
665,474
Grants & Subsidies
0
0
667,336
250,000
0
Total
0
2,319,731
2,169,937
1,850,001
3,750,000
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