8000-0605

8000-0605 Human Trafficking 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 
100,000
0
100,000
100,000
0
0
100,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
500,000
500,000
500,000
728,678
100,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
45,981
63,685
14,515
0
Employee Benefits
0
668
2,092
485
0
Operating Expenses
0
193,502
320,185
713,678
100,000
Safety Net
0
0
59,551
0
0
Grants & Subsidies
0
3,285
62,374
0
0
Total
0
243,436
507,887
728,678
100,000
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