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3000-2060

3000-2060 Child Sex Abuse Prevention

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
2,165,019
2,165,019
2,315,019
2,315,019
0
0
2,315,019
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,350,000
2,351,044
2,364,334
2,364,334
2,315,019
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
691,244
444,764
771,774
793,399
Employee Benefits
0
14,221
14,847
14,999
13,263
Operating Expenses
0
108,224
224,991
243,894
394,944
Safety Net
0
867,166
947,571
1,333,667
1,091,403
Other
0
0
0
0
22,010
Total
0
1,680,855
1,632,173
2,364,334
2,315,019
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