4800-0200
4800-0200 DCF Family Resource Centers
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
25,714,018
25,814,017
35,000,000
35,100,000
0
0
35,100,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
33,800,000
33,800,000
35,000,000
32,049,282
35,100,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
253,833
235,221
244,666
709,285
718,708
Employee Benefits
7,827
5,537
9,414
29,389
29,597
Operating Expenses
144,420
192,835
150,706
1,265,835
9,573,482
Safety Net
23,751,305
27,893,832
30,421,352
30,044,773
24,778,213
Total
24,157,385
28,327,425
30,826,138
32,049,282
35,100,000
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