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3000-7050

3000-7050 Family and Community Engagement Services

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 
11,740,598
11,740,598
11,740,598
11,740,598
0
0
11,740,598
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
11,859,190
11,859,190
11,740,598
11,740,598
11,740,598
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Operating Expenses
141,158
22,342
0
200,000
200,000
Grants & Subsidies
11,528,264
11,502,805
11,645,923
11,540,598
11,540,598
Total
11,669,422
11,525,147
11,645,923
11,740,598
11,740,598
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