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4800-0036

Sexual Abuse Intervention Network

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 
991,584
971,752
991,584
971,752
0
0
971,752
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Download the48000036: Sexual Abuse Intervention Network Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
841,534
991,584
991,584
991,584
971,752
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Download the48000036: Sexual Abuse Intervention Network Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
701,742
718,947
902,486
869,151
850,029
Employee Benefits
14,864
17,249
15,890
21,149
20,684
Operating Expenses
30,437
22,997
14,099
11,140
10,895
Safety Net
75,398
74,474
89,065
90,144
90,144
Total
822,441
833,667
1,021,540
991,584
971,752
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Download the48000036: Sexual Abuse Intervention Network Spending Categories data
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