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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