4800-0058
4800-0058 Foster Adoptive and Guardianship Parents Campaign
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
965,250
945,945
965,250
945,945
0
0
945,945
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
975,000
975,000
975,000
965,250
945,945
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
278,113
535,719
461,437
585,000
571,230
Operating Expenses
104,537
11,548
104,670
235,130
229,595
Safety Net
112,173
110,675
120,021
145,120
145,120
Total
494,823
657,942
686,128
965,250
945,945
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