8000-0202
8000-0202 Sexual Assault Evidence Kits
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
92,695
92,695
92,695
92,695
0
0
92,695
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
88,325
90,810
93,631
92,695
92,695
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
15,254
16,119
15,966
16,882
16,882
Employee Benefits
301
298
337
273
273
Operating Expenses
63,121
71,880
74,010
75,540
75,540
Total
78,676
88,297
90,313
92,695
92,695
Loading...